Receiving Clerk

Receiving Clerk - Waldorf Astoria Ras Al Khaimah A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control...

**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...

**Responsibilities**: **Recording Transactions**: Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts. **Invoicing**: Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence...

HR & L&D Clerk The Human Resources Representative / Clerk primary responsibility is to answer all incoming phone calls to the Human Resources Department and then forward to the appropriate Human Resources Official manager. Also, to greet all incoming guests into the Human Resources Office. **What will I be doing?** The Human Resources Representative /...

**Job Requisition ID**:164914 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

Looking for Accounts Receivable: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. - Support other accounting and finance team members,...

HR & L&D Clerk - Locally Available The Human Resources Representative / Clerk primary responsibility is to answer all incoming phone calls to the Human Resources Department and then forward to the appropriate Human Resources Official manager. Also, to greet all incoming guests into the Human Resources Office. **What will I be doing?** The Human Resources...

**Benefits**: **_On-site accommodation, all visa and insurance expenses, food, uniform, laundry for uniforms_** - Issue an invoice or billing statement for each payment due to a company - Track incoming cash flow, and report late transactions - In addition to billing duties, you make a record of each payment in the ledger and report unusual account...

**Company Description** Sofitel Al Hamra Beach Resort - Provide an effective system to track Accounts Receivables for the activities of the Credit Management. - To understand thoroughly Sofitel objectives in managing Account Receivables - Provide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to...

You are a multi-tasker and are able to work independently, performing a wide range of l administrative duties to support Finance & Purchasing Department **What You Will Be Doing** - Properly accounting for the location of incoming goods - Assuring no damaged items are sent or received - Comparing packing lists to company purchase orders and ensuring that...

**Company Description** Sofitel Al Hamra Beach Resort - Respect the policies and procedures implemented on the process of procurement. - Support and encourage the objective of cost control and maintain traces for audit. - Raises purchase orders. - Obtains approvals for purchase orders. - Order the market list items on daily basis. - Forward the daily orders...

**Company Description** Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled...

We 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 Receivable, you are responsible for reviewing the city ledger, preparing invoices, and verifying purchase slips in a smooth and...

**Key Responsibilities**: - **Accounts Receivable Management**: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. - **Record Keeping**: Maintain accurate and up-to-date records of all collection activities and communications. - **Dispute Resolution**: Address and resolve any billing issues or...

Job Description: We are a Foodstuff Trading Company looking urgently for a Billing/Invoicing Clerk. We prefer young and energetic Male employee with good backgrounds in Accounting and foodstuff trading business. His role are the following: - Receives Purchase Order from the customer. - Prepares and issues invoice accurately through the use of Focus...

We are looking for an experienced storekeeper/Warehouse Clerk with a minimum 1 year of experience in handling a small size store within f&B, Restaurants industry, and preferably with an accounting skills or graduate. **Key Responsibilities**: **Inventory Management**: Monitor and maintain current inventory levels, ensuring quantities that appear in the...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

**MAIN JOB TASKS AND RESPONSIBILITIES**. - Coordinate with FGS In-charge and to all FGS workers in all issues pertaining dispatch and delivery. - Updates stock register immediately after receiving loads from production area and shall make an allocation of the destination for each load - Coordinate with other staff for physical stock verification of finished...

**MAIN JOB TASKS AND RESPONSIBILITIES** - Coordinate with FGS In-charge and to all FGS workers in all issues pertaining dispatch and delivery. - Updates stock register immediately after receiving loads from production area and shall make an allocation of the destination for each load. - Coordinate with other staff for physical stock verification of finished...

**RESPONSIBILITIES**: - Assist in the preparation of financial statements and reports. - Process accounts payable and accounts receivable transactions accurately and in a timely manner. - Review and reconcile invoices, purchase orders, and expense reports. - Maintain accurate and up-to-date financial records and documentation. - Assist with month-end and...