Receiving Clerk

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all local and corporate policies and procedures.Must work in a safe, prudent, and organized manner.Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks. Must have a commitment to follow all local and corporate policies and procedures. Must work in a safe, prudent, and organized manner. Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all local and corporate policies and procedures.Must work in a safe, prudent, and organized manner.Receive Goods and verify these goods against the purchase orders by taking into account the Quantity and Quality of the...

Must be willing to work a flexibleschedule in order to accomplish all major responsibilities andtasks.Must have a commitment to follow alllocal and corporate policies andprocedures.Must work in a safe, prudent, andorganized manner.Receive Goods and verifythese goods against the purchase orders by taking into account theQuantity and Quality of the received...

**Accounts Payable Clerk Job Responsibilities**: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Reconciles processed work by verifying entries and comparing system reports to balances. - Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Pays...

1. **Data Entry**: Accurately record financial transactions in internal databases, ensuring proper categorization and timely entry. 2. **Invoice Processing**: Manage the invoicing process, including accounts payable and receivable, resolving discrepancies and handling inquiries. 3. **Record Maintenance**: Maintain financial records, including receipts,...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Reconciles processed work by verifying entries and comparing system reports to balances. - Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Pays vendors by monitoring discount opportunities,...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...