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COME AS YOU ARE & JOIN THE 25h TRIBE. Job Description How does your working day look like … As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be responsible for ensuri المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Job DescriptionManage current account entries for debits and credits.Process transactions using an accounting system to verify entries.Monitor cash flow by tracking cash inflows and outflows.Execute payments in foreign currency within the designated timeframes.Prepare reports on cash المزيد...

Minimum qualifications: Bachelor’s degree or equivalent practical experience. 2 years of experience with software development in one or more programming languages, and with data structures or algorithms. 2 years of experience with machine learning algorithms and tools (e. المزيد...

إدارة إعداد التقارير الشهرية/الربع سنوية/السنوية، Comfi، WCR. تحليل النتائج الشهرية وتقديمها للإدارة عند الحاجة. التحليل الشهري لنفقات المشاريع/الأصول، مؤشرات الأداء الرئيسية التفصيلية ولوحات المعلومات ضمان المحاسبة الصحيحة لجميع النفقات، وكشوف المرتبات والإيرادات في الدفاتر، والتحقق المزيد...

Core Functional Responsibilities:Enter data into systems from provided sources and assist in ensuring accuracy and completeness by following clear instructions.Assist in updating existing databases with new data entries under supervision of Executive Data Analyst.Provide basic support 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...

Profil du candidat Education: Master’s degree in economics, Bachelor degree or higher Knowledge: Strong Accounting / Finance background, Excellent use of Excel and database. Good knowledge of SAP and consolidation tools. Skills: Strong interpersonal, presentation & commun المزيد...

This position pays 90K-100K+Bonus and profit sharing and offers a flex time schedule. Job Duties: Using spreadsheets and / or allocations software, prepare allocations of plant liquids production and residue back to the well head and at the tailgate of a plant. Using spr المزيد...

التحقق من ومراقبة ومراجعة جميع تقارير إيرادات الفنادق وتقارير التدقيق الليلي. التأكد من توازن الإيرادات والتسويات اليومية. تلخيص معلومات الإيرادات والتسوية بتنسيق إدخال دفتر اليومية المرتبط بمخطط المكتب الخلفي المناسب لأرقام الحسابات وأوصافها يجب أن يكون لديك التزام باتباع جميع سياسات المزيد...

Candidate Profile Education: Master's degree in economics, Bachelor degree or higher Knowledge: Strong Accounting / Finance background, Excellent use of Excel and database. Good knowledge of SAP and consolidation tools. Skills: Strong interpersonal, presentation & communica المزيد...

يبحث المتقدم عن خبرة تتراوح بين 12 إلى 15 عامًا. سيتولى العمل ضمن فريق محاسبة الرواتب التعامل مع أنشطة محاسبة الرواتب والمزايا في الولايات المتحدة أو المملكة المتحدة أو الشرق الأوسط أو أستراليا والتنسيق مع فرق الرواتب والضرائب والمزايا والموارد البشرية في مواقع جغرافية مختلفة. يحافظ المزيد...

إجراء عمليات تدقيق شاملة لتدفقات الدخل، والتحقق من الدقة والأصالة والامتثال للمعايير التنظيمية والسياسات الداخلية. معالجة عمولات الطرف الثالث وتسهيل الدفع من خلال الدفع. تدقيق الملخصات اليومية لإيرادات الغرف والأطعمة والمشروبات. التوفيق بين واجهة صراف الرواتب للحصول على منشورات دقيقة. المزيد...

Job Purpose: Generate financial entries and invoices resolve proration tax and revenue accounting processing exceptions process incentive/ORC refund payments reconcile control and clear nominals audit documents identify discrepancies raise under collections updation of Masters (Gene 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...

We are looking to hire a dynamic data entry specialist to join our company's administrative department. In this role, you'll be responsible for entering client information into our electronic storage system, updating existing entries, and organizing hard copies of information appropri المزيد...

Job description Job Summary Strategy To develop payment service products and position the processing centre as a revenue generator. Meet the departmental operation budget by ensuring that the cost of providing services are tracked and controlled in relation to the budgets set fo المزيد...

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo المزيد...