وظائف Accounts Receivable Payable في رأس الخيمة

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Departm المزيد...

الأدوار والمسؤوليات يقوم بتسجيل الدخول على جهاز الكمبيوتر الخاص بالحسابات المدينة باستخدام رمز الأمان الخاص به. يطبع تقرير التحرير اليومي للحسابات المدينة - لضمان توفر المستندات الداعمة والتحقق منها للتأكد من دقتها. ينقل جميع رسوم/ائتمانات الحسابات المدينة التي تم فحصها إلى حساباتها المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

         . DUTIES AND RESPONSIBILITIES Ensure that the goods requested are accepted in accordance with the purchase orders. Report any missing goods to the Purchasing Department. Control the purchased goods at the time of acceptance for their content المزيد...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash F المزيد...

إعداد ومعالجة المدفوعات والتحويلات الإلكترونية وفقًا لسياسات الشركة المساعدة في إغلاق نهاية الشهر وإعداد جداول الضرائب (إدخال ضريبة القيمة المضافة، ضريبة الخصم على الدخل، إلخ) الحفاظ على ملفات حسابات الدفع دقيقة ومنظمة. ضمان الامتثال لسياسات وإجراءات الشركة. المساعدة في عمليات التدقيق المزيد...