Search Results: 5,010 vacancies
...account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history...
...Comparing purchase orders with invoices and packaging lists.
Inspecting deliveries to ensure they match order and invoice criteria.
Receiving and signing for deliveries.
Unloading deliveries from trucks.
Processing returns for incorrect or unsatisfactory items....
...Collaborate with procurement staff to list expected deliveries
Receive shipments and sign paperwork upon receipt
Unload packages... ...control
Requirements
Proven experience as receiving clerk or similar position
Experience in operating forklifts
Working...
...Receives, sorts, stores and cares for food, beverages, materials, supplies and equipment.
Checks received materials against invoices and notes breakages and variations in quantity or quality.
Entering and processing supplier invoices into the purchasing system....
...Requirements
Proven experience as receiving clerk or similar position
Experience in operating forklifts
Working knowledge of computer programs for entering data
Solid understanding of health and safety regulations
Basic math and recording abilities...
...Receive, classify, store, take care of, distribute, request and take inventory of food & beverage, materials, supplies and equipment.
Assist in the maintenance of perpetual inventories.
Prepare requisitions for stock replacement.
Develop methods and procedures...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
...and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive...
...Summary
You will be responsible to provide an excellent and consistent level of administrative support to your customers. The receiving Clerk is responsible to assist in the smooth operation and efficient running of the receiving department while meeting department's...
...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,...
...rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team Management: Supervise and lead a Collection team and receivable...
...ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in...
職務編號 24031710
工作類別 Procurement, Purchasing, and Quality Assurance
地點 Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates 在地圖中查看
工作編制 Full-Time
身處外地 N
願意海外赴任 N
職位類型 管理 Non-Management
Marriott International...
...account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history...
...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...
YOUR MISSION:
Conocimientos avanzados sobre contabilidad y finanzas.
Uso de ERP
Conocimiento sobre crédito y cobranza
Atención a clientes
YOUR TALENT:
Dinámico
Trabajo en equipo
Capacidad de an...
The job posting is outdated and position may be filled
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets.
Maintaining...
职位编号 24031710
工作类别 Procurement, Purchasing, and Quality Assurance
地点 Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates 在地图中查看
编制 Full-Time
远程申请 N
重新安置 N
职位类型 Non-Management
万豪国际给予所有应聘者公平机会。我们始终坚持打造多元化...
Nº do Cargo 24031710
Categoria de emprego Procurement, Purchasing, and Quality Assurance
Local Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VER NO MAPA
Horário Full-Time
Localização remota N
Remanejamento...
رقم الوظيفة 24031710
التصنيفات Procurement, Purchasing, and Quality Assurance
الموقع Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates عرض على الخريطة
الجدول الزمني Full-Time
هل تقع في مكان بعيد؟ N
إمكانية الا...