وظائف Process Transactions في الإمارات

Roles & Responsibilities Greet customers and provide excellent customer service in a friendly and professional manner. Assist customers in selecting and purchasing jewelry items that meet their needs and preferences. Process cash and credit card transactions accurately and efficientl المزيد...

Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records for New Star Property Management. Process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Sage 50 Expertise:Utilize Sage 50 software المزيد...

Greeting guests. Working with other wait staff members to provide team-oriented service. Manage cash/card transactions, issue receipts, and process payments accurately. Handle takeout orders and coordinate pickup as needed. Answer incoming phone calls, take orders, and provide informa المزيد...

Roles & Responsibilities Waiter: Greet and seat guests, present menus, and offer recommendations based on their preferences. Take food and drink orders accurately and promptly. Serve meals and beverages in a timely manner, ensuring a high level of customer satisfaction. Address and المزيد...

المساعدة في أنشطة التوظيف، مثل نشر الوظائف الشاغرة، وجدولة المقابلات، وفحص السير الذاتية. معالجة المستندات الورقية الخاصة بالموظفين الجدد وإجراءات التوظيف. صيانة ملفات الموظفين وقواعد البيانات. إدارة طلبات إجازات الموظفين وسجلات الحضور. المساعدة في معالجة الرواتب (قد تشمل إدخال ال المزيد...

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoice المزيد...

Why join us? 401(k) Dental insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Professional development assistance Vision insurance Job Details Corporate Associate with 3-5 years of solid corporate law experience to work المزيد...

The Cashier Customer Service role involves providing excellent customer service while efficiently handling cash transactions. The cashier is responsible for processing sales quickly, accurately, and in a friendly manner. This position requires strong communication skills, attention to المزيد...

Acknowledging and resolving customer complaints. Knowing our products inside and out so that you can answer questions. Processing orders, forms, applications, and requests. Keeping records of customer interactions, transactions, comments, and complaints. Communicating and coordi المزيد...

Job Description Evaluate financial statements to streamline your daily processes. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and المزيد...

Responsibilities: Greet customers warmly as they enter and leave the showroom. Operate the cash register, handle cash, credit/debit card transactions, and process payments accurately. Scan and bag items efficiently while ensuring pricing accuracy. Manage returns, refunds, and exchang المزيد...

What You'll Do As a Property Finance Analyst, you will play a crucial role in supporting the team by conducting comprehensive market research, reviewing and analysing property investment transactions, developing robust financial models, assisting with client engagement, maintain المزيد...

Responsibilities: Greet guests and present them with the menu and daily specials. Take food and beverage orders and make recommendations when appropriate. Relay orders to the kitchen and ensure all orders are served on time and to the highest quality standards. Maintain knowledge of المزيد...

Maintaining a positive, empathetic, and professional attitude toward customers at all times. Responding promptly to customer inquiries. Communicating with customers through various channels. Acknowledging and resolving customer complaints. Knowing our products inside and out so المزيد...

Join our team at Staffmark as an Accounting Associate for a local screen printing company in Columbia, SC. As an Accounting Associate, you'll manage accounting software programs to process business transactions such as accounts receivable, invoicing, and receipts. Additionally, y المزيد...

حفظ السجلات المالية: الاحتفاظ بسجلات مالية دقيقة وتحديثها، بما في ذلك الحسابات الدائنة والحسابات المدينة وإدخالات دفتر الأستاذ العام والمعاملات المالية الأخرى. التقارير المالية: إعداد البيانات المالية، بما في ذلك الميزانية العمومية وبيانات الدخل وبيانات التدفق النقدي، على أساس منتظم ل المزيد...

مراجعة ومعالجة إدخالات دفتر اليومية في نظام تخطيط موارد المؤسسات (ERP). التأكد من دقة وملاءمة الإدخالات. مراجعة فواتير تقدم التطوير وشهادة الدفع لمعالجتها في نظام تخطيط موارد المؤسسات (ERP). تأكد من الوثائق الكاملة والتنسيق مع السلطات ذات الصلة لتحرير الدفعة من حساب الضمان. تقديم ا المزيد...

Examine account and system-related reports of the organization to make accurate assessments. Provide assistance with balance sheets, tax calculations, and financial statement information. Facilitate a smooth yearly audit process through an independent evaluator by providing accura المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...

Coordinate employees to fulfill the schedule of work Cross Training actions defined by the Supervisor, including updating the matrix. Realize SAP transactions before, during and after the production process. Update reports and files required for the calculation of metrics / measu المزيد...