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Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as need المزيد...

Financial Coordinate with payroll and billing team to ensure accurate and on time payroll processing and invoicing across all client accounts managed Contract profitability review & identifying areas of growth within their client accounts Basic understanding of revenue and costing t المزيد...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit المزيد...

Job Purpose: Materials Planning Supervisor will support in the planning initial provisioning and Replenishment of aircraft spares including Rotables Buyer Furnish Equipment (BFE) Inflight Entertainment (IFE) Consumables tools and Commercial items in order to meet all Entry into Servic المزيد...

Roles and responsibilities We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discr المزيد...

JOB DETAILS Profession - Clinical SupervisorFacility Type-Specialty HospitalContract type - Full-TimeLocation - Modesto,CAShifts-Daysproposed start date - ASAPPay-$55.00 - $65.00/ hr Position Summary; Under the general direction of the Chief Nursing Officer, Associate Chief Nursing Of المزيد...

Job Responsibilities/Accountabilities: Assists in carrying out all activities related to compilation of the annual final accounts and monthly management accounts of the office. Oversee and manage the General Ledger (GL) accounting processes. Perform regular reconciliations to ensure المزيد...

Description You will be responsible for renewals and upsells with a defined set of Nexthink large existing accounts. You will oversee executive relationship management for assigned accounts and lead virtual teams, including Solution Sales, Solution Consulting, Support, and Professio المزيد...

Staff Accountant Role in Sheboygan Area We are partnering with a regional manufacturing company that has been a staple employer in the Sheboygan area for decades. They are looking for a new Staff Accountant to join the team due to company growth. This position will offer a ton of var المزيد...

What You Will Bring Part Qualified or working towards a qualification in a recognized accounting qualification /QBE or equivalent Knowledge of Accounts payable and receivable Experience using Financial system Oracle Fusion will be desirable but not essential IT literate, espec المزيد...

The Role Key Account Manager (Telecom Networking Data Communication Automation Products) Industrial Sector Job Purpose: In the igned role of Key Account Manager you will be responsible for acquiring and growing our most important key client accounts igned to you in this role. You wil المزيد...

Requirement (Preferable Female)Procurement Engineer / Officer experienced in construction or related industries materialsBachelors degreeFluent in EnglishDiligent responsible personalityPreferred Arabic SpeakerBasic Knowledge on Contract and IncotermsVendor sourcing for construction m المزيد...

Processes To ensure that procedures outlined in Branch Operations Circular are fully implemented and ensure compliance with the Management Manual, Operating Manuals and laid down procedures. To comply with all applicable money laundering prevention procedures and, in particular, المزيد...

Responsibilities: Assist in the preparation of financial reports, budgets, and statements. Process invoices, expense reports, and payment transactions accurately and timely. Reconcile bank statements and credit card transactions to ensure financial accuracy. Maintain accurate an المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Monday - Friday (8am-5pm) This Jobot Job is hosted by Ashley Elm Are you a fit? Easy Apply now by clicking the Easy Apply button and sending us your resume. Salary $55,000 المزيد...

الأدوار والمسؤوليات يتولى مراقب التكاليف تحت إشراف مساعد مدير المالية الحفاظ على معايير الحسابات كما هو محدد في سياسة حسابات الفندق. ويضمنون تطبيق جميع الأسعار من الموردين بشكل صحيح في النظام. ويتضمن هذا الدور مراقبة النفقات وتنفيذ الاستراتيجيات لضمان فعالية التكلفة مع الحفاظ على جود المزيد...

بصفتك رئيسًا لـ Total Rewards، أشرف على جميع جوانب التعويضات والمزايا، بما في ذلك مبادرات التعويض الحالية والجديدة، وتعويضات المديرين التنفيذيين، وإدارة LTIP، وممارسات التعويض العادلة، ودعم الميزانية، وقيادة المزايا، والرفاهية وتحليل اتجاهات السوق الاستباقية لدعم القرارات الاستراتيجية المزيد...

تطوير وتنفيذ خطة استراتيجية للشركات والفنادق الشريكة لتحقيق أقصى قدر من الإيرادات للأهداف قصيرة الأجل وطويلة الأجل. إجراء أبحاث السوق حول اتجاهات الأعمال والتطورات الجديدة عن طريق إجراء ما لا يقل عن 50 مكالمة مبيعات شهريًا بما في ذلك حسابين محتملين جديدين في الأسبوع. استهداف أحدا المزيد...

Required Experience You will need to demonstrate an impressive track record of selling solutions and managing enterprise accounts; especially Managed Services type accounts across multiple technology domains. These typically involve selling complex solutions and services to th المزيد...