...distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures....
...tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
Job Description
The Housekeeping Clerk oversees the housekeeping administrative tasks. This involves taking calls from customers, looking after housekeeping supplies and...
Respect the policies and procedures implemented on the process of receiving.
Support and encourage the objective of cost control and maintain traces for audit.
Maintain records for municipality and local authority requirements.
Update the purchasing manager and...
...review and signature all City Ledger Adjustments that need to be made before they are posted by the Front Office Clerk-Cashier.
To ensure all invoices are dispatched to debtors within 48 hours.
To ensure that returned checks are recorded in the City Ledger, that...
...Obtains approvals for purchase orders.
Order the market list items on daily basis.
Forward the daily orders to Receiving Clerk
Ensure Locally Nominated supplier information is kept up to date.
To maintain relationships with hotel suppliers and report...
...processes for compliance.
Handle lease terminations and settlements, coordinating legal procedures.
Oversee rent collection, invoicing, receipts, and property insurance.
Coordinate property upgrades and fit-out processes with tenants for timely NOC coordination....
...and deliver training programs.
Support the Talent & Culture team in ensuring activities are in line with department budgets and keep accurate records of invoices and monthly expenditure, reporting any discrepancies or concerns to your manager.
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...reconciled by the 20th day of the next month following the close of monthend.
Account balances are documented by physical counts invoice backup and signed contracts.
Reconciling items are immediately investigated and properly cleared in the following month....
...work, terms and conditions, and effective tender qualifications and exclusions
# Participate in the negotiation of repair bill / invoice along with Management Team
# Perform other commercial functions as instructed by the Line Manager
# Risk Management
# Review...
...Catering Meal sheet and invoice management.
Verify daily signed meal sheets against daily POB.
Verify monthly accommodation and meal sheet summaries towards the signed meal sheets.
Verify on back charge time sheet against daily POB.
To ensure the...
...providers ie, transportation and colleague restaurants, to monitor consistency and quality, and complete the monthly reconciliation of invoices for finance payment.
Ensure that heart of house culture and branding wall papers are updated and in line with the corporate...
...the Housekeeping department
Promote the activities offered by the hotel to tourists for commercial purposes.
Establish invoices at the customer’s departure: price of the stay, meals, minibar consumption, excursions, hotel services … and manage payments....
The payroll clerk position is accountable for collecting timekeeping information, incorporating a variety of deductions into a periodic payroll, and issuing pay and pay-related information to employees.
Principal Accountabilities: Collect and summarize timekeeping information...
...Event Orders and Group Instruction Sheets for resort internal and external stakeholders in a timely manner
Prepare proforma invoices, proposals, contracts for group and event leads
Accurately manage the inventory of hotel meeting room and ballroom availability...
...Order Parts using correct and current micro-fiche etc.
Return unused Parts on job completion to facilitate job closing and invoicing.
Maintain his field vehicle if made available in a clean and presentable condition.
Write Service or Job Reports on each job...
We are looking for a Medical Records Clerk to join our team and oversee the organization and maintenance of patient records in our healthcare facility.
Medical Records Clerk responsibilities include collecting patient information, issuing medical files, and processing...
...literacy is a must, while knowledge of Opera, Micros, FBM and SUN System is an asset.
Conduct spot checks while receiving to verify invoice quantities and weights against actual quantities and quality received
Perform beverage outlet spot checks on random basis
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...to ensure a seamless vehicle delivery to the customer each time, while maintaining error free transaction records of purchases and invoicing done at the branch.
Job Responsibilities
Coordinate all vehicle deliveries for each day.
Ensure that vehicles are sent to...
...We are in search of detail-oriented individuals to join our team as Data Entry Clerks. This is an entry-level position that offers the flexibility of remote work and the opportunity to contribute to a dynamic and growing company.
Responsibilities
Accurately input...
...To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet.
To count, together with the witness, cash, cheques and credit card vouchers and verify...
...related to accounts.
Prepares for payment and other related payables
Arrange for bank deposits and cheque preparations or cheque invoices, requisitions and other documents for processing.
Performs the fillings of all data entries, vouchers and other forms.
Check...
...and bank reconciliations.
Candidate should have knowledge of UAE Laws and VAT Filling.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist senior accountants in the preparation of monthly/yearly closings...
HR Wellbeing Ambassador at InterContinental Ras Al Khaimah Mina Al Arab Resort amp Spa - InterC[...]
...providers ie transportation and colleague restaurants to monitor consistency and quality and complete the monthly reconciliation of invoices for finance payment.
Ensure that heart of house culture and branding wall papers are updated and in line with the corporate...
Preparing Invoices for local and International market (Both in focus & Excel)
Responsible for Preparing all export LC documents to be submitted to the bank.
Posting purchase entries in focus software (ie, material purchased from local and International market)
Posting...
...Unipods LLC is currently seeking a Purchase Assistant with experience in purchase, invoicing, and logistics activities in the construction field. A minimum of 3+ years of UAE experience is mandatory. The maximum salary budget for this role is 4000 AED. The company is located...
...Process personnel, payroll and purchasing information; order and maintain office supplies; resolve errors on orders received and on invoices; prepare and monitor requisitions, invoices, and approve payments.
Compose correspondence; type and proofread a wide variety of...
...Posting and processing journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist in the processing of balance sheets, income statements and other...
...reports and price lists.
✓ Coordinating to logistic department for overseas orders.
✓ Coordinating to accounts department for invoices and payment matters.
✓ Direct reporting to Purchase Manager.
✓ Generating PO’s using ERP & CWORKS system
✓ Generating...
...letters, packages, etc.)
Make travel arrangements for executives
Handle confidential documents ensuring they remain secure
Prepare invoices or financial statements and provide assistance in bookkeeping
Monitor office supplies and negotiates terms with suppliers to...
...from anywhere you want,
cooperation (based on B2B type of contract),
monthly base salary between 14 000 - 16 000 PLN on the invoice plus quarterly performance-related bonus,
flexible working time ,
long holiday bonuses - we reward for taking a longer...