وظائف Data Clerk في الإمارات

الأدوار والمسؤوليات لإدارة قسم المخزون المادي في متجر ايكيا. التأكد من إحصاء جميع العناصر في المتجر بطريقة منهجية ومخططة، وبالتالي توفير توافر أفضل للمخزون للشركة وضمان سلامة البيانات بشكل أفضل. ما ستفعله التشغيل التخطيط وتنسيق جرد المخزون السنوي والدائم للمتجر. تحليل الانحرافات المزيد...

احصل على حجوزات المطاعم وتأكد من تحقيق أقصى قدر من المبيعات إعداد تحديث الحجز يوميا تأكد من تسجيل بيانات بطاقات تعليقات الضيوف إرسال HTML والمواد الترويجية الأخرى بانتظام إلى قاعدة البيانات قم بتحديث قاعدة بيانات الأطعمة والمشروبات بانتظام التعامل مع الاستفسارات الهاتفية المتعلقة 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...

A little taste of your day-to-day: Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to custome 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...

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...

We are Legitimate Work From Home Data Entry Jobs are going to require that you have skills relevant to the position you are applying for. Training is provided based on the position. JOB REQUIREMENTS Computer with internet access Quiet work space away from distractions Must be able المزيد...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and accurate manne المزيد...

Roles & Responsibilities · Achievement of section sales target · Preparation and servicing of standard sized portions and cuts as per customer requirement · Provide direct and indirect customer service to customers · Monitors stock level, ordering, receiving of stock, wastage and المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti 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...

Position: Document Clerk for QIZ ServicesJob Location: Jebel Ali.Job Type: Fulltime ContractContract length: 3 monthsCandidate with Own Visa NOC Emirates Id only.Only Transport Provided by Company QIZ Services is a leading provider of quality Manpower services for companies. We are cu 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...

Pick up passport copies at the designated area • File all passport copies per day and hand it over to the concierge • Work with computer and scanner to send all the necessary information • Maintain an up to date knowledge of the hotel and services • Prioritize and perform accordingly المزيد...