Search Results: 5,120 vacancies
...total of five characterful restaurants and bars take guests on a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You...
...procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all paymentsare...
...Pay
AED7,000 - AED8,500 a month
Job type
Full-time
Permanent
Location
Dubai
Full job description
RECEIVABLE ACCOUNTANT
Raise Monthly Invoices as per the contracts.
Maintain AR Ageing up to date on daily basis and report to Accounts...
...accurately and in a timely manner.
Follow up on outstanding invoices and ensure timely collection of payments.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Investigate and resolve any discrepancies or issues with...
...The jobholder will be responsible for the accurate and efficient receipt of merchandise into the retail store or warehouse. The Receiving Associate will play a crucial role in ensuring that all incoming shipments are processed in a timely manner, accurately recorded,...
...Deposits daily in accordance with Guest Reservations number and acknowledge receipt of same. Route Daily Summary of Advance Deposits Received to Reservations Department and Front Office
To advise Financial Controller and Assistant Financial Controller on uncompleted...
...posting is outdated and position may be filled
• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
• Verify the total transfer with city ledger folios
• Review the city ledger folios with supporting documents such as...
...ledger; ensure that all paymentsare accountedfor andproperlyposted
Generate financial statements and reports detailing accounts receivable status
Perform administrative / ad hoc duties: preparing invoices, sending bill reminders, filing paperwork
Identify areas...
Taken & Verantwoordelijkheden
Opstellen en verwerken van facturatie (Revenue recognition)
Debiteurenbeheer, inclusief het aanmaningsproces
Beheren en optimaliseren van de debiteurenadministratie
Maand- en kwartaalrapportages voorbereiden...
...and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks
Management of payment exceptions in new automated system, which...
...Sofitel Dubai the Obelisk a truly welcoming destination!
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
To assist the Credit Manager, in efficient and timely collection of receivables.
Ensure cash receipts, claims, or...
...which are unrivalled to suit all our clients’ needs. Due to our expansion and growth, a career opportunity has arisen for Accounts Receivable.
About the role
Responsible for ensuring the company receives payments for goods and services and records these...
...Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To understand thoroughly Accor objectives in managing Account Receivables.
Provide a summary of the ageing report required by various people in the Accounting...
The job posting is outdated and position may be filled
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LHH Recruitment Solutions is seeking an entry level accounting candidate who has experience either working in accounting or doing data entry work previously. Seeking someone who is comfortable with an onsite long term role, data entry accounting work, can learn quickly...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
Nous ...
Review & post AR transactions (Invoices, Debit Note, Credit note).
Ensure all customers’ bills are issued accurately on time through the distributor.
Communicate with customers their invoices, payments apply details & statement of account.
Reconcile outstanding...
...Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel.
Ensure timely and accurate billing.
Assist in preparation of correspondence in reference to disputes.
Assist in calculation...
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Ensuring the...
...Bonus Program
~ Employee Stock Purchase Program
Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs....