وظائف إدارة الحسابات المستحقة القبض والدائنة في International

TLDR:Role: Accounts Payable Accounts Receivable (AP/AR) and Bookkeeping SpecialistLocation: Remote open to any Canadian residents only Team Size: 60Experience: Ideal candidate would have experience managing multiple clientsSalary Range: $50K - $70K (CAD)More Details: This is a 12 month contract role...

Job Title: Procurement Data Extractor Location: Egypt (On-site)Type: Permanent / Long-term ContractSalary: EGP 50000 per monthAbout the ClientOur client is a global organisation committed to optimising procurement intelligence and financial analytics. With a strong emphasis on data integrity and pro...

DescriptionPOSITION SUMMARYProcess all guest check-ins verifying guest identity form of payment assigning room and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes document except...

A Demi Chef de Partie is responsible for preparing and presenting high quality dishes to deliver an excellent Guest and Member experience while assisting with food cost controls. What will I be doingAs a Demi Chef de Partie you will be responsible for preparing and presenting high quality dishes to...

Job Title: Perfume Factory TechnicianLocation: Tubli BahrainContract Period: 2 yearsBenefitsSalary: under $500 Accommodation Food :Provided (as per company policy)Working hours: 8 Day: 6Medical Insurance: YesJoining Flight Tickets: Provided by EmployerType of VISA: Work Visa provided by EmployerMod...

Aim to empower all areas of the organization with the insights they need to make informed and strategic decisions. By leveraging the latest in business intelligence technologies and techniques we will help unlock the full potential of our data assets and transform raw data into actionable insights....

This is an administrative and operational role that primarily focuses on coordination on all ridersrelated issues.Whats on Your PlateMonitor and improve the Rider ComplianceCoordinate & Support operations with live Rider issuesCoordinate rider roster with proper allocation of shifts/breaks/off-d...

Kitchen Coordinator - HotelThe kitchen coordinator is responsible for providing administrative support to the kitchen management team and ensuring the smooth functioning of administrative processes within the kitchen. He/she handle various tasks such as scheduling record-keeping communication and co...

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...

We are seeking an Accounts Receivable & Collections Specialist to join our corporate team in Kennett Square PA. This role plays a critical part in ensuring timely customer payments reducing outstanding balances and supporting accurate financial reporting.Youll handle payment posting account reconcil...

WHO WE AREFighting climate change by building a radically more sustainable future on earth is the biggest challenge humanity has ever faced.Founded in the heart of Berlin SQUAKE empowers companies and people around the world to make sustainable travel and logistics decisions - and act on them.Our pl...

Job Title-SAP FICA with RAR Job Location: Austin Texas ( Hybrid 3 days onsite ) Duration: Long Term Duration Role Summary SAP FICA Consultant with RAR (Revenue Accounting & Reporting) experience responsible for end-to-end implementation configuration and support in finance modules. Must-Ha...

Job Title: Senior Account Executive ResponsibilitiesHandling day-to-day accounting activitiesManaging Accounts Receivable and Accounts PayablePerforming Bank ReconciliationEnsuring GST and TDS complianceMaintaining factory accountsWorking with Tally and SAP accounting softwareQualificationsStrong kn...

We are currently seeking an Accounts Receivable Supervisor to join our regional office.You will be responsible for managing accounts receivable activities supervising the AR team and monitoring payments to ensure compliance with company policies and deadlines.You will work closely with the Finance t...

 Oversee day-to-day AR operations including staff management performance reviews and leave approvals.Manage the AR Ledger allocate staff responsibilities and ensure timely and accurate collection of outstanding debts.Develop and maintain strong working relationships with internal and external custom...

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to ensure timely and...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

The Assistant Finance Manager supports the integrity accuracy and timeliness of daily accounting transactions across Accounts Receivable Accounts Payable Cash & Bank and Fixed Asset processes. The roleassist in ensuringstrong internal controls ensuring compliance with accounting policies and support...

We invite you to join the world of luxury hospitality at Fairmont Heritage Place Ghirardelli Square as our new Accounting & Business Support Coordinator.Reporting to the Assistant Director of Finance the Accounting & Business Support Coordinator is responsible for the ownership and execution of key...

Purpose: Responsible for the financial management accounting and tax functions of the Company Responsibility Handle daily accounting tasks including bookkeeping voucher verification and ledger entries.Assist in preparing and submitting financial statements management reports and other financial repo...