Search Results: 24 vacancies
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized...
...people in the Accounting and Control Department to prepare monthly reports
To understand Sofitel objectives in managing Account Payable Function so as to
provide an effective system to track Accounts Payable for effective Cash Flow management
Ensure loyalty of...
Accountant Receivables / Payables required.
VAT knowledge and UAE experience is an advantage.
Should be able to work under pressure. REQUIREMENTS
Experience: 2 - 3 years . Experience in UAE: experience in UAE required . Education: Bachelor Degree is an advantage...
Accountant Receivables / Payables required.
VAT knowledge and UAE experience is an advantage.
Should be able to work under pressure. REQUIREMENTS
Experience: 3 - 5 years . Experience in UAE: experience in UAE required PROVISIONS
Accommodation provided Salary...
...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...
...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...
...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...
Navigate the complexities of data with confidence through our company. We serve as your harbor for accurate and secure data entry services, ensuring businesses smoothly sail through their data management needs.
If you have a passion for data management, a keen eye for...
Recognized as a leading name in data entry services, our esteemed company offers businesses accurate and secure data handling solutions. With a focus on reliability and integrity, we assist clients in optimizing their processes related to data, fostering success and growth...
Experience top-tier data entry services infused with expertise and innovation. Our commitment to accuracy and efficiency makes us a reliable partner for seamless data processing and management.
If you have a passion for data management, a keen eye for detail, and thrive...
Our company excels in delivering comprehensive data entry services tailored to meet the unique needs of our clients. Leveraging cutting-edge technology, our team of skilled professionals ensures accurate and timely data processing.
If you have a passion for data management...
...that all transfers to City Ledger through Income Audit, Accounts Payable and General Ledger do agree with the control account.
To... ...that need to be made before they are posted by the Front Office Clerk-Cashier.
To ensure all invoices are dispatched to debtors within...
...and other financial documents; analyzing accounts; conducting audits; monitoring cash flow; preparing reports; overseeing accounts payable/receivable activities; developing internal control policies and procedures; supervising accounting personnel; reconciling bank accounts...
...candidate will be responsible for handling various aspects of accounting, including financial reporting, budgeting, accounts receivable/payable, payroll, and taxes. The ability to multitask, prioritize work, and work independently is essential.
We offer a competitive...
...performing daily accounting tasks including tracking expenses, preparing financial statements, maintaining accounts receivable and payable records, reconciling bank accounts and preparing budgets. Additionally they will be required to analyze sales trends, forecast future...
...recording financial transactions, preparing invoices, reconciling accounts, preparing monthly statements, and managing accounts receivable/payable. You will also assist with budgeting processes by creating detailed reports that track income and expenses. In addition, you may...
....
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...
...other external parties
Check monthly Bank reconciliation statement, resolved any differences in timely manner.
Reconcile account payable/ receivable transactions.
Posting all Journal voucher entries and adjusting entries in the system.
Assisting Accounts Manager...
...voucher, sales collections reports, client outstanding and other report 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....
...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 financial statements...