حاول إزالة بعض المرشحات للحصول على المزيد من النتائج
Responsibilities Quickly and accurately key in numbers for invoices and product reports Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data Matches data from reports to paper copies File matching documents Communicate document defic المزيد...
Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in المزيد...
Job Description : responsible for encompassing, reviewing and reconciling accounts, and taking up tasks related to bookkeeping. In addition to this, you will have to carry out accounting work related to taxes. You will also have to process payments to external partners and maintain up المزيد...
قم بطلب القرطاسية وجميع اللوازم المكتبية الأخرى لضمان التشغيل السلس للمكتب ضمان الصيانة السليمة للسجلات المحاسبية، وتلقي وتوزيع البريد الوارد لإدارة الشؤون المالية تأكد من أن جميع أوراق الحضور من الأقسام المختلفة تمت الموافقة عليها قبل إرسالها إلى Paymaster مساعدة مسؤول الرواتب في المزيد...
Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating an المزيد...
Responsibilities: Supporting company leadership and supervising administrative department activities for staff members. Greeting office visitors and directing them to the appropriate parties. Handling basic office tasks, such as filing, delivering mail, answering emails and phone المزيد...
Responsibilities: 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 المزيد...
Prepare precise data entry as well as formulate, draft, type and prepare letters, memos and other documentation as needed Work on monthly bank statement reconciliation for all entities Dispatch mails to property controllers and file all statements Set up of weekly meetings and co المزيد...
Responsibilities: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person.
Responsibilities: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that المزيد...
Resonsibilities: Make requisition for the stationary and all other office supplies for the smooth operations of the office Ensure proper maintenance of accounting records, receive and distribute Finance Department incoming mail Ensure that all attendance sheets from different depa المزيد...
Responsibilities: Welcome clients and offer them refreshments. Transcribe, record, fax and file documents. Maintain filing, database systems, and inventories. Operate office equipment such as photocopiers and fax machines. Communicate with clients and employees, and respond to المزيد...
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...
Responsibilities: Assist the Paymaster in the departmental attendance sheet administration Call up suppliers to collect pending payments Distribute pay slips to the Department Heads and obtain their signatures upon delivery Make requisition for the stationary and all other office المزيد...
Responsibilities The candidate’s main role will be to enter data in JD Edwards for Accounts Payable, Accounts Receivable and Journal Entries. Obtaining respective pre-approvals in line with internal procedures. Validation of documents and system processes. Archiving/Filing o المزيد...