Search Results: 27 vacancies
...able to keep accurate financial records.
In this role, you will be responsible for recording financial transactions, preparing invoices, reconciling accounts, preparing monthly statements, and managing accounts receivable/payable. You will also assist with budgeting...
JobCenter
Ras al-Khaimah
3 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-Khaimah
3 days ago
...with the Events Management Team in the negotiation process of their accounts.
# Follow up with the conference coordinator after the invoice is posted – following an event or meeting with a Thank You and send Thank You Letter
# Performs all duties and responsibilities...
Accor
Ras al-Khaimah
4 days ago
...external stakeholders, including Commercial and Operations.
Ensures that all necessary supporting documentation is submitted with invoices to substantiate charges and ensures payment is collected in a timely fashion
Follows up the collection of inter-hotel billings...
Hilton Hotels
Ras al-Khaimah
4 days ago
...Review and ensure all due payments more than 60 days are processed on weekly basis.
Review and verify whether payments and invoices are processed accurately and in accordance with established procedures and inform Senior Finance Manager if problems are depicted...
Mackenzie Jones Middle East
Ras al-Khaimah
2 days ago
...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...
Rawaj HCM Jobs
Ras al-Khaimah
1 day ago
...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 unapplied...
Hotel Chadstone Melbourne MGallery
Ras al-Khaimah
19 hours ago
...recognition programs 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....
ALL - Accor Live Limitless
Ras al-Khaimah
4 hours agonew
...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
#J-1...
Rotana
Ras al-Khaimah
4 days ago
...to customers.
Maintain accurate records of all credit control activities.
Work closely with the sales team to ensure timely invoicing and prompt payment from customers.
Provide regular reports to the Finance Manager on the status of customer accounts.
Keep abreast...
Qureos Inc
Ras al-Khaimah
5 days ago
...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...
Anantara Hotels, Resorts and Spas
Ras al-Khaimah
a month ago
...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...
Al Futtaim
Ras al-Khaimah
5 days ago
...:
Oversee the accounts payable function and ensure all payments are processed accurately and on time
Review and approve all invoices and payment requests
Resolve any payment discrepancies and investigate any variances
Maintain accurate records of all transactions...
Qureos Inc
Ras al-Khaimah
5 days ago
...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....
MARRIOTT International
Ras al-Khaimah
more than 2 months ago
...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...
Anantara Hotels, Resorts and Spas
Ras al-Khaimah
a month ago
...with 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.
Know...
HILTON HOTELS
Ras al-Khaimah
a month ago
...different at IHG, but you’ll mostly be:
Provides day-to-day administrative support, including HR correspondence, processing of invoices, etc
Coordinates with employees, raising of LPO
Process payroll for all the employees
Reviews and monitor forms completed...
IHG Hotels & Resorts
Ras al-Khaimah
2 days ago
...attraction and retention tools.
Maintain effective relationship with all agencies and business partners and ensure timely payments of Invoices.
Closing maximum positions through E Careers leads to saving of Agency costs.
As the Assistant Manager for Talent Resourcing...
IHG Hotels & Resorts
Ras al-Khaimah
1 day ago
...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...
IHG - INTERCONTINENTAL HOTELS GROUP
Ras al-Khaimah
a month ago
...which will ensure the efficient supervision of the food and beverage controls and costs.
Receives and verifies the suppliers’ invoices and monthly statements matching invoices and receiving slips against purchase orders and market listings. All goods received without...
