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تم العثور على 26 وظيفة | التصفية حسب : نسبة الملائمة | التاريخ
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Accounts Receivable Coordinator
AccorHotel
KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings and reconciliati...
Accounts Receivable – Treasury
AccorHotel
Role PurposeTo centrally control reconcile and govern all treasury-related activities across cluster hotels ensuring consistent cash bank forex and credit card controls accurate allocation of receipts and timely reporting while maintaining strict segregation of duties at property level.Core Responsi...
Clerk-accounting
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...
Finance Accounting Management Internship 2025
P&G
Job LocationDubaiJob DescriptionDid you know that an internship at P&G offers you the chance to test your finance skills and management abilities in reallife situationsThis is a unique opportunity to obtain insights into the world of finance in a fastmoving consumer goods company and benefit from:Bu...
Coordinator Accounting
Delivery Hero
Were looking for a Coordinator Accounting to join our growing team and assist with the preparation of financial statements and audit processing.Responsibilities Recording financial transactions in accounting MSD365.Assisting with audit processing.Assisting with monthend and yearend close processes.P...
Accounts Receivable
AccorHotel
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 ensuring accurate billing timely collection of outstanding balances and maintaining detailed...