Receiving Officer

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 monthly reports.Provide Sales & Marketing ambassadors and...

Bachelors in Accounts.3-4 years experienceAccounts Receivables, Following up with Customers for paymentJob Types: Full-time, PermanentSalary: AED3, AED4,000.00 per monthAbility to commute/relocate: Ras alKhaimah: Reliably commute or planning to relocate before starting work (required)Application Question(s):- what is your age? Do you speak Tagalog? How many...

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

As the Accounts Receivable Accountant OTC, you will play a crucial role in contributing to and supporting the efficient operation of the Accounts Receivable / OTC (Order to Cash) department. Your responsibilities encompass various aspects of Billing and Collection, with a specific focus on payment posting, Billing and Credit Control collection activities....

The SSC Accounts Receivable Accountant is responsible for providing Accounts Receivable service to hotels across the GCC that are supported by the UAE Finance Shared Service Centre (SSC).The role reports to the SSC Accounts Receivable Supervisor.Position Summary: Ensure accuracy of all charges and credits to the relevant accounts Checking the direct bill...

Job Summary:Accounts Receivable Team LeaderAmerican University of Ras Al KhaimahGeneral information about institutionThe American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style, undergraduate and graduate education. All programs are accredited by the Ministry of...

Purchasing OfficerResponsibilities: Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best or most costeffective contracts and deals. Performing inventory inspections and reordering supplies and stock as necessary. Conducting market research to keep abreast of emerging...

To provide a courteous, professional, efficient and flexible service at all times, following the hotel Standards of Performance.To perform all duties and tasks when rotated or assigned to another Department as per Master Task List for that Department.To be fully conversant with all services and facilities offered by the hotel.To operate the switchboard in...

Primary Responsibilities:Greet and welcome guests and visitors.Ensure reception area, pantry and office premises are tidy and presentable.Receive, sort, and distribute daily mail/deliveries.Social Media Responsblities:Oversee all the company's social media accounts.Manage and improve online content, considering SEO and Google Analytics.Good knowledge of all...

About the job Front office executive with Social Media Marketing Expertise:Primary Responsibilities:Greet and welcome guests and visitors.Ensure reception area, pantry and office premises are tidy and presentable.Receive, sort, and distribute daily mail/deliveries.Social Media Responsblities:Oversee all the company's social media accounts.Manage and improve...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash Flow managementEnsure loyalty of key suppliers of the hotel, resulting in...

Excellent knowledge of word processing.Responsible for the preparation of office correspondence using appropriate format, as set by the company, regarding fonts, logos, etc.Receives, opens, and sorts all incoming business mail and arranges for the mailing of outgoing office mail for the GM and HM.Handles all office correspondence and information with...

Process payment run in order to pay suppliers on time. Prepare supplier reconciliations and follow up on any missing invoices or credit notes. Liaise with external suppliers when necessary. Manage purchasing software and support teams when required Reconcile Bank against all the income and revenue received and expenses incurred Assist the finance team in...

RAK AcademyRAK Academy is a family of three highly regarded international schools that provide both British and International Baccalaureate curriculum pathways. Our vision is to develop 'Learning Excellence with a Community Heart'. By ensuring excellent leadership at all levels throughout our schools we aim to provide our students with a world class...

Resposibilities: Preparing and keep records of financial documents such as invoices, bills, accounts payable and receivable, petty cash,LPO etc.- strong follow up for purchase orders, payments, company needs and requirements Take care of Vat filing and tax refound procedures Existing and new employees documentation Represent us and communicate with...

Receive and forward all goods and deliveries in and out of the hotel to the correct point of contact/storage area. Able to follow standards for issuing and receiving stock within the store's area of operation. Monitor and take inventory on regular basis to compile orders based on par levels or needs. Maintain clear and organized records to ensure all reports...

Job Description: Must have excellent wordprocessing skills. Responsible for preparing office correspondence using company's set formats for fonts, logos, etc. Receives, opens, and sorts incoming business mail and arranges outgoing office mail for the GM and HM. Handles office correspondence and information with discretion and confidentiality. Maintains a...

MAIN JOB TASKS AND RESPONSIBILITIESObtains price quotation from local and foreign suppliers.Negotiates price offer with the vendor.Prepares import order and send to supplier after approval from authorized signatory.Prepares comparative report for price quotations obtained from vendors.Coordinates with supplier for the shipment and any other issues related to...

Company DescriptionA luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes...

Requirement details of Accounting SupervisorJob Summary:The Accounting Supervisor is responsible for managing the accounts receivable team and overseeing the billing, collections, and cash application processes. The ARTL will also ensure timely and accurate recording of all transactions related to accounts receivable in the financial system. The role of ARTL...