وظائف Mailroom Clerk في الإمارات

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Responsibilities Maintain files and records so they remain updated and easily accessible Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages, etc.) Answer the phone to take messages or redirect calls to appropriate colleagues Utilize office applia المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin المزيد...

إدارة والحفاظ على السجلات والمعاملات المالية إعداد ومعالجة الفواتير والإيصالات والمدفوعات التوفيق بين البيانات المصرفية والتأكد من دقة الحسابات المساعدة في إعداد التقارير المالية الشهرية والسنوية تحليل البيانات والاتجاهات المالية لتحديد مجالات التحسين التعاون مع الإدارات الأخرى لجمع ا المزيد...

Responsibilities: Greet customers. Answer customers' questions. Look for stock requested by customers. Keep the stock room organized. Pack shelves neatly. Create attractive displays. Elevate customer complaints to the manager.

يضمن الأداء الفعال للوحدة. يتبع التسلسل القيادي في الإبلاغ عن الحوادث أو المخاوف. إعطاء الأولوية لعبء العمل وإكمال المراسلات في الوقت المحدد. يوفر المعلومات للعملاء المحتملين وموظفي المستشفى من خلال الإجابة على جميع الاستفسارات المحددة المتعلقة باستفسارات المرضى. يضمن بيئة عمل آمنة من المزيد...

-Position: Document Clerk for QIZ Services -Job Location: Jebel Ali. -Job Type: Full-time, Contract -Contract length: 3 months -Candidate with Own Visa, NOC, Emirates Id only. -Only Transport Provided by Company QIZ Services is a leading provider of quality Manpower services for المزيد...

الأدوار والمسؤوليات نحن نبحث عن موظف مكتب كفء لأداء مهام إدارية وكتابية مختلفة لدعم مكاتبنا. سوف تقوم بمجموعة متنوعة من الأنشطة في المكتب بدءًا من التسجيل والرد على الهاتف إلى المحاسبة الأساسية. يتمتع موظف المكتب الفعال بالقدرة على العمل بجد للمساعدة في الحفاظ على عمليات المكتب السل المزيد...

Duties and Responsibilities: Accurately enter financial transactions into the accounting system. Verify and crosscheck numerical data to ensure accuracy. Maintain and organize financial records including invoices receipts and other supporting doents. Classify and code financial transa المزيد...

Job brief We are seeking a highly organized and efficient Administrative Clerk to provide comprehensive support to our Team. You will play a vital role in ensuring the smooth daily operations of our office by handling a variety of administrative tasks with accuracy and diligence. You المزيد...

İş Kategorisi Finance & Accounting Lokasyon Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates HARİTADA GÖRÜNTÜLE Çizelge Full-Time Uzakta mı bulundu? N Konum değişikliği mi? N Pozisyon Türü Non-Managem المزيد...

Inventory and stock taking of various stores Recipe costing of new menus and suggests sale prices Update existing recipe costing with current purchase prices Update the Opera system with new beverage recipes in the micros interface Verify spoilage reports and approve beverage iss المزيد...

Quick Hiring for Registration Technician in New Orleans, LA Must be located Closer to New Orleans, LA* Job Description: data entry - will be in putting results from lab into system working with internal LIMS system to get information out to clients partner with co wor المزيد...

Documentation and Reporting: Prepare reports and reconciliations, ensuring accuracy and compliance with accounting standards. • Adherence to Policies: Follow established company policies and procedures while performing accounting duties. • Flexibility: Undertake additional accounting المزيد...

Responsibilities: Preparing and processing financial documents such as bills, receipts, and invoices. Updating and maintaining the database, financial records, and filing systems. Tracking and monitoring financial transactions. Reviewing financial records, documents, and informa المزيد...

التسوية اليومية لبطاقة الائتمان التحقق من تحويلات دفتر الأستاذ للمدينة التحقق من التحويلات ببطاقة الائتمان نقل بيانات دفتر الأستاذ للمدينة من PMS إلى وحدة AR عمليات نقل دفتر الأستاذ للمدينة للمكتب الخلفي ترتيب المستندات الداعمة للفواتير إرسال الفواتير مساعدة مدقق الدخل في إعداد تقارير المزيد...

Roles & Responsibilities Job Description SUMMARY OF GENERAL DUT ES 1.1.1 Organization and monitoring of all affairs concerned to the position. 1.1.2 Manages all aspects of procurement of goods and services for the hotel. Works with key internal and external contacts to efficiently u 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...

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...