وظائف أخصائي الحسابات المدينة في International

Accounts Receivable Associate CoStar Group - Richmond VAJob DescriptionWho isCoStarGroupCoStar Group is a leading global provider of commercial and residential real estate information analytics and online marketplaces. Included in the S&P 500 Index CoStar Group is on a mission to digitize the worlds...

With millions of diners 60000 restaurant partners and 25 years of experience OpenTable part of Booking Holdings Inc. (NASDAQ: BKNG) is an industry leader with a passion for helping restaurants thrive. Our world-class technology empowers restaurants to focus on what matters most their team their gue...

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...

Day to day client collection for a defined project portfolioExecutes the standardized collection process for allocated business line portfolio. Executes standard processes across all locations.Implements best practice to drive collection efficiency and effectivenessDelivers key metrics to ensure com...

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...

Full-timeDescriptionBalanced body is hiring! We are seeking an experienced Accounts Receivable Specialist to join our companys Accounting team for a Temporary 2-3 month project. Upon completion the role has the opportunity to convert to a full-time position.The responsibilities of the position inclu...

DescriptionACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALISTSummary: Join Baesman Group where we foster an environment where talent thrives and success is personal. As a family-owned business we prioritize your growth by promoting from within and offering opportunities to achieve more than you thoug...

Job OverviewThe Accounts Receivable Supervisor Retail is responsible for providing financial administrative and clerical support for the retail accounts receivable function. This role assists with the collection of outstanding balances supports day-to-day retail AR operations drives process improve...

Company OverviewThe Buncher Company headquartered in Pittsburgh Pennsylvania is a recognized leader in all phases of real estate development including site acquisitions construction lease and property management. The Buncher Company provides innovative solutions to clients to adapt to the ever-chang...