General Cashier And Account Receivable

Provide an effective system to track Accounts Receivables for the activities of the Credit Management. - Provide a summary of the ageing report required for Accounting and Control Department to prepare monthly reports. - To ensure that all transfers to City Ledger through Income Audit, Accounts Payable and General Ledger do agree with the control account. -...

JOB DESCRIPTION: - Maintaining the billing system - Generating invoices and account statements - Assisting in general financial management and analysis - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. - Process accounts and incoming payments in...

**Job Summary**: As a Paymaster/General Accountant in our esteemed 5-star luxury hotel, you will play a crucial role in managing payroll processes and ensuring accurate financial transactions. This position combines responsibilities related to payroll administration with general accounting duties, contributing to the overall financial well-being of the...

Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the Accounting and Control Division to prepare monthly reports. Provide Sales Team and Heads of...

Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.To understand thoroughly Accor objectives in managing Account Receivables.Provide a summary of the ageing report required by various people in the Accounting and Control Division to prepare monthly reports.Provide Sales Team and Heads of Departments...

Experience: 1-3 years of experience in accounting in UAE. - Must know English & Hindi fluently. - Education: Bachelor in accounting or similar - Software knowledge: Tally, Microsoft Office. - Handling & maintaining accuracy on all the cash transaction of an organization - Proven working experience as a cashier is a must. - Accounts payables - Receive payment...

**Role Purpose** **Key Accountabilities** - Process Controls_ - Track major customers accounts within their portfolio to reflect transactions properly. - Provide support to Credit control when necessary to confirm any irregularities that are in place. - Assist in general financial management and month end reporting and analysis. - Customer Accounts...

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request...

We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detail oriented, have strong problem-solving skills, work comfortably under pressure and deliver on tight deadlines. **Junior Accountant/Cashier Responsibilities**: - Analyze financial information and prepare balance...

We are seeking an experienced FinanceAdmin/General Cashier to join our pre-opening team. As the FinanceAdmin/General Cashier, you will be responsible for assisting theFinance Team in administrative matters, assisting with meetings,assisting with reports and publications, and handling day-to-daycash collections and deposits as well as Petty cashmanagement.

Provide an effective system totrack Accounts Receivables for the activities of the CentralizedCredit Manager.To understand thoroughly Accorobjectives in managing AccountReceivables.Provide a summary of the ageingreport required by various people in the Accounting and ControlDivision to prepare monthly reports.ProvideSales Team and Heads of Departments with...

We are hiring for **Accounts Receivable (Trading Company)** position. Within an Accounts Receivable role for a trading company, they will need to perform the following duty: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing...

The job posting is outdated and position may be filled• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module• Verify the total transfer with city ledger folios• Review the city ledger folios with supporting documents such as charge slips, LPOs, etc.• Follow up if required for billing instructions, LPOs,...

The job posting is outdated and position may be filled• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module• Verify the total transfer with city ledger folios• Review the city ledger folios with supporting documents such as charge slips, LPOs, etc.• Follow up if required for billing instructions, LPOs,...

**Company Description** Fairmont The Palm is a luxury, world-class resort located on the iconic Palm Jumeirah Island in Dubai. The hotel features 391 guest rooms and suites with dedicated Fairmont Gold rooms and lounge. A total of 11 food and beverage outlets on property offer international dining options including Michelin Guide recommended 2022 and 2023...

The job posting is outdated and position may be filled • Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module • Verify the total transfer with city ledger folios • Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. • Follow up if required for billing instructions,...

**1. **JOB PURPOSE** Responsible for performing day to day general ledger accounting, reconciliation of general ledger accounts and maintaining clean general ledger accounts. **2. **MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE** - B. Com/ CA Inter with MS office skills. - Good communication skills in English & Hindi - 5+ years of minimum...

Centro Barsha Dubai, UAEJob DescriptionWe are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and...

Job Duties: - Receives Clients with warm welcome & bids farewell - Performs cashiering duties - Takes appointments - Explains to client services offered by promotion - Ensure Client's satisfaction after the service purchased - Assists with Accounts - Make FedEx Shipments AWB. - Updating Media Cast LPO Excel Sheet updating in google Drive. - New items...

1. JOB PURPOSE Responsible for performing day to day general ledger accounting, reconciliation of general ledger accounts and maintaining clean general ledger accounts. 2. MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE \xc2\xb7 B. Com/ CA Inter with MS office skills. \xc2\xb7 Good communication skills in English & Hindi \xc2\xb7 5+...