وظائف Cost Clerk في الإمارات

Responsibilities: Enter and maintain accurate data in databases and spreadsheets, ensuring data integrity and confidentiality. Perform data verification and validation to ensure completeness and accuracy of information. Update and reconcile data records as needed to resolve dis المزيد...

Responsibilities: Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buo المزيد...

Support EY business lines to draft, review, and negotiate a broad range of commercial agreements and related documents, including requests for proposals, confidentiality agreements, statements of work, access letters and other commercial arrangements and manage and/or develop altern المزيد...

Benefits Wexford Health offers a competitive benefits package including: Annual Increase 40 Paid Days Off per year BlueCross BlueShield Medical insurance Dental and Vision insurance 401(k) plan with 50% match Company-paid short-term disability Healthcare and dependent car المزيد...

مراقبة المخزون: تنفيذ إجراءات فعالة لمراقبة المخزون لمراقبة مستويات المخزون والحفاظ عليها. إدارة المخزون: الاستفادة من المهارات التحليلية لتقييم احتياجات المخزون وتطوير استراتيجيات لتحسين المخزون. إدارة سلسلة التوريد: التنسيق بشكل وثيق مع الفرق الداخلية والموردين الخارجيين لضمان شراء المزيد...

LHH Recruitment Solution is searching for an Accounts Payable Clerk in Irwindale, CA. This position is contract to hire, paying $22-23/hour, based on experience. The ideal candidate has 1+ years of solid AP experience. Responsibilities 3 way match invoices, code Assist with we المزيد...

توفير نظام فعال لتتبع حسابات القبض لأنشطة إدارة الائتمان. لفهم أهداف سوفيتيل بدقة في إدارة حسابات القبض تقديم ملخص لتقرير التقادم الذي يطلبه مختلف السفراء في قسم المحاسبة والرقابة لإعداد التقارير الشهرية. تزويد سفراء المبيعات والتسويق ورؤساء الأقسام بالمعلومات اللازمة لهم لإدارة عملائ المزيد...

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 Position Summary Check figures, postings, المزيد...

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...

File documentation relating to employees and projects. Prepare meeting rooms for use by printing relevant documents and setting up any devices that will be used. Receive and send emails. Manage office inventory. Greet clients and visitors. Answer phone calls and provide request المزيد...

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...

Preferred Qualifications Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None Marriott International is an equal opportunity empl المزيد...

Key Responsibilities: Identify and target new business opportunities through research, networking, and cold calling. Develop and maintain strong relationships with corporate clients, including hotels, restaurants, event planners, and businesses. Conduct sales presentations and produc المزيد...

تنفيذ الخدمات المقدمة في مكتب الاستقبال بكفاءة بما في ذلك الترحيب بالضيوف وتسجيل وصولهم ومغادرتهم، والاهتمام بطلباتهم واستفساراتهم، وتلقي الرسائل ونقلها وغيرها من المخاوف التشغيلية ذات الصلة. تلقي/نقل التصديق من/إلى الوردية السابقة/التالية، ومتابعة أي مسائل معلقة والتأكد من تقديم/إكم المزيد...

Were looking for a dedicated Accountant who will work with an international company accounting company that is ready to help the business grow.Heres an overviewEmployment Type: Full-timeSchedule: Night shiftWork Arrangement: Permanent WFHAbout our clientYou will be working with a fint المزيد...

TEHORA est pr sentement la recherche d un(e) Programmeur-yste s nior ayant d excellentes aptitudes techniques, d excellentes connaissances et qui souhaite mettre profit ses comp tences au sein d une quipe polyvalente. Sans tre exhaustifs, voici les services et li المزيد...

Our client located in the Marietta, SC are is looking for a data entry clerk to join their team. More details are below... Description: Candidate will be responsible for learning how to input information into excel spreadsheets to compile data for environmental documentation. This w المزيد...

الحفاظ على دقة دفاتر الحسابات الدائنة لدينا ومطابقة الحسابات إدارة بيانات الموردين (الأسماء والعناوين وما إلى ذلك)، والتحقق من صحة الحسابات الجديدة والحصول على الموافقة عليها، والحفاظ على سجل تدقيقنا لتغييرات بيانات الموردين والموافقات عليها معالجة فواتير الموردين لدينا في الوقت المنا المزيد...

You’ll be responsible for: Assists with feasibility studies, procurement strategies and contract selection, assisting in the production of procurement reports. Aids the application of the value management techniques at the outset of a project. Provides estimating and cost planning المزيد...

Experience / Qualification & Ss: Implements the daytoday operations igned for the Commercial department/section to ensure compliance with the elished standards and procedures.Review Client specification and understand the requirements.Send information relevant to specialized works المزيد...