Search Results: 7,218 vacancies
Job Number 24075247
Job Category Finance & Accounting
Location Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management...
...a fresh new opportunity? Staffmark has partnered with a cold storage company in Springdale, AR, and is seeking a Shipping and Receiving Clerk to join their team! This company values teamwork, integrity, and quality, and they are looking for someone who shares these values...
...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...
This is an excellent opportunity for a payroll administrator to join a busy payroll team in a progressive and expanding chartered accountancy practice based in South-East They are a multi-partner, multi-stied, firm who service a large number of clients all over the
...
...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....
...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...
...Provide an effective system to track Accounts Receivables for the activities of the Credit Management.
To understand thoroughly Sofitel... ...need to be made before they are posted by the Front Office Clerk-Cashier.
To ensure all invoices are dispatched to debtors...
...Emirates
VIEW ON MAP
Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department...
...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...
...your career with us.
Job Description
Summary
To be responsible for the efficient day to day operation of the accounting receivable section and collections to promptly bring to the attention of the controller any significant problems affecting the daily collections...
...The job posting is outdated and position may be filled
• To ensure the daily transfers is balanced with the accounts receivable & general ledger.
• To ensure accuracy in preparing invoices including tenants.
• Any billing or rate discrepancy should be highlighted...
...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,...
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
...
...what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
• Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel. • Ensure timely and...
...PIPECARE Group of Companies – the leading provider of inline inspection services in Oil&Gas field - is looking for the Accounts Receivable Accountant to join our Team.
The Accounts Receivable Accountant is responsible for ensuring proper invoicing in an...
Job DescriptionRoles & ResponsibilitiesCredit Assessment:· Assessing the creditworthiness of new and existing customers.Establishing credit limits and terms based on risk evaluation.Debt Collection:· Contacting customers to ensure timely payment of outstanding invoices...
...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...