وظائف Order Entry Clerk في الإمارات

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...

Description. Caremark Dublin North are hiring Healthcare Assistants for weekend work and full time work in North Dublin.Here at Caremark Dublin North we provide care and support for people of all ages and abilities in theirhomes. Do you have what it takes to make a difference in someb المزيد...

What are we looking for? Excellent communication and organizational skills (Fluent in English/Arabic languages) A high level of Standards. Efficiency and punctuality. Attention to detail. A warm and friendly character. Ability to work in a fast-paced environment. Previous experience المزيد...

Job Description How does your working day look like … Directly involved in the order taking and order placing process while dealing with guest requests and orders, courteously, efficiently and promptly. To answer phone within 3 rings and follow phone etiquette according المزيد...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. We are looking for a/an Order Processing and Logistic Coordinator to join o 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...

تنفيذ الخدمات المقدمة في مكتب الاستقبال بكفاءة بما في ذلك الترحيب بالضيوف وتسجيل وصولهم ومغادرتهم، والاهتمام بطلباتهم واستفساراتهم، وتلقي الرسائل ونقلها وغيرها من المخاوف التشغيلية ذات الصلة. تلقي/نقل التصديق من/إلى الوردية السابقة/التالية، ومتابعة أي مسائل معلقة والتأكد من تقديم/إكم 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: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card re المزيد...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling المزيد...

LHH Recruitment Solutions is seeking an entry level accounting candidate who has experience either working in accounting or doing data entry work previously. Seeking someone who is comfortable with an onsite long term role, data entry accounting work, can learn quickly and take good n 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...

Responsibilities: Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buo المزيد...

Support EY business lines to draft, review, and negotiate a broad range of commercial agreements and related documents, including requests for proposals, confidentiality agreements, statements of work, access letters and other commercial arrangements and manage and/or develop altern المزيد...

LHH Recruitment Solution is searching for an Accounts Payable Clerk in Irwindale, CA. This position is contract to hire, paying $22-23/hour, based on experience. The ideal candidate has 1+ years of solid AP experience. Responsibilities 3 way match invoices, code Assist with we المزيد...

توفير نظام فعال لتتبع حسابات القبض لأنشطة إدارة الائتمان. لفهم أهداف سوفيتيل بدقة في إدارة حسابات القبض تقديم ملخص لتقرير التقادم الذي يطلبه مختلف السفراء في قسم المحاسبة والرقابة لإعداد التقارير الشهرية. تزويد سفراء المبيعات والتسويق ورؤساء الأقسام بالمعلومات اللازمة لهم لإدارة عملائ المزيد...

Job Category Finance & Accounting Location Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management Position Summary Check figures, postings, المزيد...