وظائف إدارة الحسابات المستحقة القبض والدائنة في International

Job Title: NG911 Administrative Specialist (Onsite) Location: Raleigh NC Duration: 07 Months with possible extension Job Description: The NG911 Administrative Specialist provides essential administrative financial and organizational support the Client leadership in alignment with the 911 Plan. Th...

The NG911 Administrative Specialist will provide administrative and organizational support to NMAC leadership as outlined in the State 911 Plan and assist the Finance Director with AR/AP related to the 911 surcharge. Job Description: NG911Administrative Specialist Position Title: NG911Administrat...

The NG911 Administrative Specialist will provide administrative and organizational support to NMAC leadership as outlined in the State 911 Plan and assist the Finance Director with AR/AP related to the 911 surcharge.Job Description: NG911Administrative SpecialistPosition Title: NG911Administrative S...

The NG911 Administrative Specialist will provide administrative and organizational support to NMAC leadership as outlined in the State 911 Plan and assist the Finance Director with AR/AP related to the 911 surcharge.Job Description: NG911Administrative SpecialistPosition Title: NG911Administrative S...

1 - 2 Month Contract With A Local AuthorityJob PurposeThe Finance Officer Accounts Receivable is responsible for managing and monitoring accounts relating to Adult Social Care service users ensuring that charges are accurately administered and outstanding balances are collected in a timely and prof...

Profile summary:The Accounts Receivable (AR) Executive is responsible for managing and ensuring timely collection of customer payments maintaining accurate financial records resolving invoice discrepancies and supporting overall cash flow management. The role requires strong analytical skills knowle...

We are seeking an experienced Accounts Receivable & Tenant Relations Specialist to manage tenant accounts collections and customer service within a property management environment. The ideal candidate is organized professional and experienced with QuickBooks and Excel. Key Responsibilities Manage...

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...

A Pastry Chef is responsible for operating the pastry section of the kitchen to deliver an excellent Guest and Member experience while planning production and developing seasonal offerings. What will I be doingAs a Pastry Chef you are responsible for operating the pastry section of the kitchen while...

A Demi Chef de Partie (Pastry) is responsible for preparing and presenting high quality dishes to deliver an excellent Guest and Member experience while consistently contributing to departmental targets.What will I be doingAs a Demi Chef de Partie (Pastry) you are responsible for preparing and prese...

DescriptionJOB SUMMARYAccountable for overall success of the daily pastry operations. Exhibits creative baking and decorating talents by personally performing tasks while leading the staff in preparing quality and consistent pastries for all areas. Works to continually improve guest and employee sat...

Key Responsibilities:Provide daily support to end users in Finance HR and Operations.Gather and analyze business requirements and translate them into technical solutions.Customize and build reports & dashboards using Power BI and Application Report Designer.Ensure business processes comply with fina...

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .Responsibilities:Pro...

Main Duties: Oversee guide and follow-up on all financial planning and accounting activities and ensure financial and budget controls are set and implemented. Major Duties / Responsibilities: Review the billing and invoice processing procedures implemented in ADLQ and advice on enhanceme...

DescriptionPOSITION SUMMARYInspect guest rooms public areas pool etc. after being cleaned by Housekeeper to ensure quality standards. Run sold room reports verify room status determine discrepant rooms prioritize room cleaning and update status of departing guest rooms. Assist Housekeeping managemen...

Reporting to the Finance Manager you ll be the driving force in ensuring the Finance Administration functions and activities are well organized in a highly efficient manner. You will deliver day-to-day administrative support to the business in the following areas: Room and F&B HR Accounts Purchasi...

DescriptionPOSITION SUMMARYOur jobs arent just about giving guests a clean room and a freshly made bed. Instead we want to build an experience that is memorable and unique. Our Guest Environment Experts are skilled in a wide range of housekeeping functions with responsibility for maintaining the app...

SAP FICO / FI-CA Functional Consultant Job Summary We are seeking an experienced SAP FICO / FI-CA Functional Consultant with strong expertise in SAP Financial Accounting and Contract Accounts Receivable & Payable (FI-CA). The ideal candidate will have hands-on experience in SAP Finance implementatio...

Prepare verify and process invoices for guests corporate clients and travel partners.Monitor accounts receivable balances and follow up on outstanding payments.Reconcile guest ledgers city ledgers and corporate accounts to ensure accuracy.Investigate and resolve billing discrepancies and payment iss...

We are seeking a detail-oriented AP/AR Clerk to manage daily accounting transactions with a primary focus on accounts receivable and cash reconciliation. This role is responsible for handling various forms of incoming payments ensuring accurate posting reconciling accounts and maintaining the integr...