Search Results: 34 vacancies
...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....
...The Human Resources Representative / Clerk primary responsibility is to answer all incoming phone calls to the Human Resources Department and then forward to the appropriate Human Resources Official manager. Also, to greet all incoming guests into the Human Resources Office...
...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...
...receive the steps to continue the process. Thank you.
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...
...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...
...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...
...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....
...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...
...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...
...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...
...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 PO...
...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...
...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...
...authorized purchases and services rendered (PR’s, PO’s, Delivery Notes, signed Receiving Records, Contracts etc.) for future matching to invoices.
To process daily invoices, that is, to match them to their supporting authorizations and receiving records.
To check all...
....
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 on...
...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...
...work, terms and conditions, and effective tender qualifications and exclusions.
# Participate in the negotiation of repair bill / invoice along with Management Team.
# Review major risk allocation issues with the Proposal team to ensure alignment of understanding....
...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...
...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...
...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...