وظائف كاتب الحسابات المدينة في International

At Saputo we bring good to the table by making high-quality products investing in our people and supporting communities around the world . As a top 10 global dairy processor we value contributions that matter and strive to foster an inclusive growth-driven work environment. Ready to bring your bestO...

Full-timeDescriptionOur client is seeking an Accounts Receivable Recovery Specialist to beresponsible for recovering outstanding commercial accounts while maintaining professional client relationships and maximizing cash flow. This unique role focuses on business-to-business collections account anal...

Job Summary: Processes all payment receipts to ensure proper allocation of revenues to the accounts. Reconciles revenues to bank statements and to the accounting general ledger system.Performance Responsibilities:Processes all receipts (cash and checks) collected by the District for programs and act...

Job Summary: Processes all payment receipts to ensure proper allocation of revenues to the accounts. Reconciles revenues to bank statements and to the accounting general ledger system.Performance Responsibilities:Processes all receipts (cash and checks) collected by the District for programs and act...

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...

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 Department to prepare...

Job Summary: We are seeking a detailoriented and proactive Accounts Receivable Specialist to monitor and manage outstanding accounts ensuring timely collection of payments. This role involves following up with clients on due invoices resolving billing discrepancies and collaborating with internal te...

Verifies a daily transfer to City Ledger ensuring that it is properly documented and authorized. Checks payments to City Ledger prepares the allocation of these credits and investigates eventual payments differences. Prepares the invoicing of customers after ensuring that charges are correct deducti...

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...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pu...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pu...

KEY RESPONSIBILITIES: Deliver Training for assigned staff (new batches verification & refreshment sessions recalibration sessions) with the agreed benchmarks and due dates. Oversee the performance of the assigned trainers team ensuring adherence to training plan/agenda. Work on the continuous im...

DescriptionHuman Resources CoordinatorCreate and maintain filing systems. Create and type office correspondence using a computer. Distribute and route mail. Order and track Human Resources office supplies and forms. Answer phone calls and record messages. Create new employee personnel file. Assist w...

A Training Officer is responsible for identifying and providing training to internal customers to deliver an excellent staff experience while working with and ensuring that all departments are achieving their training objectives.What will I be doingAs a Training Officer you are responsible for ident...

Personal Trainer (relocation to Qatar Salary Negotiable) If you want to be elite be with elite! Be a part of the premier and prosperous conglomerate in Qatar Join energetic fitness team of famous resort in Qatar Learn to deliver luxury hospitality serviceJob SummaryBe responsible for the delivery o...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS FinanceManagement LevelAssociateJob Description & SummaryA career in Procurement within Internal Firm Services will provide you with the opportunity to develop and manage the procurement of all goods and services requir...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryGrowing as a strategic advisor you leverage your influence expertise and network to deliver quality results. You motivate and coach others coming together to solve complex p...

DescriptionPOSITION SUMMARYPrepare special meals or substitute items. Regulate temperature of ovens broilers grills and roasters. Pull food from freezer storage to thaw in the refrigerator. Ensure proper portion arrangement and food garnish. Maintain food logs. Monitor the quality and quantity of fo...