- The Documentation Clerk performs receives and verifies data entered into computer system to ensures accuracy of all data recorded. The Documentation Clerk also invoices orders to the customers. Note: This Job Description may not encompass the entire scope of this role,...
- ...to learn and be a team player REQUIREMENTS Requirements and skills Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numerical...
- Our medical facility is currently searching for an experienced and friendly medical records clerk to join our administrative team. You will be responsible for a variety of tasks including collecting patient information, issuing medical files, filing medical records, and...
- ...payments, financial reporting, and recordkeeping. Their responsibilities can include: Managing payments: Processing and sending invoices, bank deposits, and payments, and reminding clients to pay on time Financial reporting: Preparing and analyzing financial reports...
- ...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...
- ...Executive Director and/or other assigned leadership staff. Performs clerical and administrative tasks including drafting letters, memos, invoices, reports, and other documents for senior staff. REQUIREMENTS Willing to Travel Fashionable, love to travel, easily adjust as...
- ...transactions related to both money owed to the company (accounts receivable) and money owed by the company (accounts payable). They ensure invoices are processed accurately, payments are made on time, and the financial records are up-to-date. REQUIREMENTS Experience: 1 - 3...
- ...where employees feel valued, appreciated, involved, equal and safe Billing Establish accounting protocols for process of client invoices Maintain checks and balances on timely invoices, money owed, payments received and outstanding balances according to contract...
- ...recommendations, documenting supplier responses Resolve any discrepancies between purchase orders, receiving documentation and vendor invoices Create, develop and maintain productive and proactive business relationships with key suppliers, within strict contractual...
- ...problems, developing solutions, preparing reports and making recommendations to management. Follow up with the customer for any unpaid invoices. Follow up outstanding /pending payments to ensure full collection on the sales and also coordinate with finance Department for...
- ...daily accounting operations, including data entry and general ledger updates Prepare and maintain financial documents such as invoices, receipts, and vouchers Assist with monthly, quarterly, and annual financial reports Handle accounts payable and receivable...
- ...handover. • Upsell additional services (sofa cleaning, mattress cleaning, window cleaning, etc.) to increase customer satisfaction and invoice value. • Support the cleaning operations by coordinating field logistics and client relations. • Report daily activities, sales...
- ...candidate will possess strong attention to detail and a commitment to maintaining accurate financial records. ~Oversee and manage the invoice processing, payment, and reconciliation processes. ~Ensure timely and accurate completion of AP transactions and month-end...
- ...verify daily direct bills—Check posted charges for accuracy, highlight discrepancies, and push for resolution, ensuring accurate invoices are delivered in a timely manner. Invoice processing—ensuring all charges and credits are correctly posted Payment posting—payments...
Hilton Worldwide, Inc.
Ras al-Khaimah1 day ago - ...Team, and close new deals. # Negotiation requirements: according to the Corporate Policy, negotiating prices and pricing revision, invoicing and stock-invoicing conditions, storage and payment terms. This is done with approval from his supervisors and in complying/...
Saverglass
Ras al-Khaimah3 days ago - ...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....
Hunt & Harris Real Estate
Ras al-Khaimah2 days ago - ...plates, and customer delivery coordination, supporting showroom operations. Key Responsibilities: Manage VCC uploads to enable invoicing and registration. Coordinate with showroom drivers for number plate collection. Arrange RTA vehicle passing for previous...
Ali & Sons Co
Ras al-Khaimah1 day ago - ...the UAE Finance Centre of Excellence (COE). The role reports to the COE PTP Supervisor. Position Summary · Ensuring that AP invoices are correctly posted for hotels supported by the COE · Running supplier payment runs and checking supporting information ·...
Hilton Worldwide, Inc.
Ras al-Khaimah4 days ago
