Receiver

About CompanyPARA JOHN is now one of the top sellers for Luggage, Backpacks, Travel Accessories and Linen in G.C.C. PARA JOHN is a part of the prestigious business conglomerate "Western International Group" Established in 1993 in Bahrain and currently headquartered in Dubai, U.A.E. The other brands under the group's helm are 'Geepas, Nesto, Olsenmark,...

Summary Check the data entry from the procurement department, operating departments and all other users, for it accuracy and receive inventory items and noninventory as ordered. Maintain records of items received. Execute receiving and ensure the items are forwarded to the respective warehouses and departments. Support the food production to minimize wastage...

Job Purpose:The Receiving Agent assists the Receiving Supervisor to maintain accurate stocks of supplies and materials required for operation of a correctional institution including the ordering, receiving, storing, issuing and accounting for inventory items; training and supervising inmates in the performance of such activities.Key Accountabilities: Ensures...

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.Preparing bills receivable, invoices, and bank deposits.Reconcile the accounts receivable ledger to ensure that...

Receiving OfficerReceiving/Store Officer is responsible for handling purchase orders, receiving and storing the items in respective areas/outlets, while ensuring that items arriving in the Club are with proper authorization.WHAT WILL YOU DOYour main duties and responsibilities are:Receive and inspect that all goods are received as per specifications as to...

Receive deliveries from suppliers, carriers, or internal departments.Post "Invoice batches" before forwarding to Cost ControlEnsure that a proper filing system is in place.Liaise with Purchasing and Store man on any discrepancy facing the Receiving.Check arithmetic accuracy and invoices.Update the invoice in the system with received items.Inspect shipments...

Overview:LEOS International Developments, a prominent real estate development company in Dubai, is seeking a detail-oriented and skilled Accounts Receivable & Accounts Payable Officer to join our finance team. The Accounts Receivable & Accounts Payable Officer will be responsible for managing all aspects of accounts receivable and accounts payable functions...

We are looking for a skilled Accounts Receivable Clerkto provide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Responsibilities Process accounts and incoming payments in...

receivable controlling experience and should know P&L and Balance sheet preparation Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...

Company DescriptionSLS Dubai Hotel and Residences is a luxury lifestyle 5-star city hotel which belongs to Ennismore under the wider Accor group umbrella.Boasting 946 units, with 254 uniquely designed hotel rooms, 321 hotel apartments and 371 Branded Residences, spread over 75 floors, SLS Dubai is one of the tallest hotels and residences in the region.A...

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 monthly financial and...

Open Positions: Accounts Receivable Opportunity. Compilation of customer statements Reconciliation of expenses to the general ledger Validation of transactions, including received funds and account balances Generation and submission of invoices and credit/debit notes Assistance to the sales team by analyzing the ageing of receivables and reaching out to...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation W Dubai - The Palm, West Crescent, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation Bulgari Resort Dubai, Jumeirah Bay Island, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Receive, unload, and process deliveries and account for incoming freight based on invoice and...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation Lapita Dubai Parks and Resorts Autograph Collection, Dubai Parks & Resorts, Sheikh Zayed Road, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Receive, unload, and process deliveries and...

Overview:To manage "pending receivables" and follow up on collections in order to minimize bad debt risk and ensure timely collections.Responsibilities:Reconciliation Reconciles Customers' accounts to make sure that all balances are correct and match with customers' statements.Collections Analyzes customer's payment and allocates them against statement of...

Maintain accurate records of accounts receivable transactions for the hotel.Process invoices and billing statements promptly and accurately.Monitor outstanding balances and follow up with clients to ensure timely payment.Reconcile accounts and resolve discrepancies as needed.Generate regular reports on accounts receivable status for management...

Receives ordered products and merchandise from the different suppliers Monitor and coordinate deliveries of items between suppliers to ensure that all items are delivered to restaurant on time Physically check on the quantity and quality of each product received, comparing the quantity and specification of the product Stores products properly in the...

ACCOUNTS RECEIVABLE (For Operations Department) Update and create implementation file for items and products. Incharge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. Maintain all relevant reports like stock reports, back orders reports of all the division's brands....

ACCOUNTS RECEIVABLE (For Operations Department) Update and create implementation file for items and products. Incharge in generating sales orders, sales invoice, shipping and other pertinent documentation for both outright sales and consignment transactions. Maintain all relevant reports like stock reports, back orders reports of all the division's brands....