وظائف Credit Memos في الإمارات
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المدينة
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نوع التوظيف
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تاريخ الإعلان
تم العثور على 26 وظيفة | التصفية حسب : نسبة الملائمة | التاريخ
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Credit Manager
ADIB Group
DescriptionRole : Credit Manager Location : Dubai Role Purpose:The c xrole includes review / analyze customers Credit Applications Availments and SFCAs. Check documents and genuineness of financial statements conduct financial and non-financial analysis for Credit Proposals in accordance with ban...
Accounts Receivable Clerk
AccorHotel
SUMMARY OF GENERAL DUTIESOrganization and monitoring of all affairs concerned to the position.Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of all...
Accounts Receivable Clerk | Waldorf Astoria Dubai ...
Hilton
EOE/AA/Disabled/VeteransWhat are we looking forDiploma or Degree in Accounting Finance or related field.Minimum of 2-3 years experience in a similar role within a luxury hotel or hospitality environment.Strong understanding of hotel operations and financial processes (including Opera Micros or simil...
Assistant Manager- Client Relationship
Ocorian
Purpose of the JobCompany Secretarial ServicesPreparation of directors and shareholders resolution;Preparation and updating of registers and share certificates;Application for license renewal and filing of annual returns;Submission of annual financial statements;Preparation and circulation of compli...
Accounts Payable Team Lead
Info Resume Edge
Key Responsibilities: Supervise train and mentor the accounts payable team members. Ensure timely and accurate processing of invoices credit memos and payment runs. Review and approve AP transactions and reconciliations. Manage vendor relationships and resolve disputes and escalations. Mai...
Multi-property Accounts Receivable Clerk
Marriott Hotels Resorts
DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...