Receiving Clerk

A receiving clerk is responsible for accepting, checking and processing deliveries to a warehouse or factory **Duties and Responsibilities** - direct delivery drivers to the the correct unloading station - receive and sign for deliveries - check deliveries against orders, invoices, manifests and other documents to verify correctness - record and report...

Accounts Receivable Clerk The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

**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...

**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...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

Searching for an opportunity that just adds up? We’re looking for a new Receiving/Store Clerk. A little taste of your day-to-day: Every day is different, but you’ll mostly be: - Receives all food and beverage merchandise. - Weighs and checks all items received to see that the proper amount ordered has been received. - Inspects all merchandise as to...

Searching for an opportunity that just adds up? We're looking for a new Receiving/Store Clerk.A little taste of your day-to-day: Every day is different, but you'll mostly be:Receives all food and beverage merchandise. Weighs and checks all items received to see that the proper amount ordered has been received. Inspects all merchandise as to quality to ensure...

Company DescriptionSofitel Al Hamra Beach ResortJob DescriptionProvide 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...

Respect the policies and procedures implemented on the process of receiving.Support and encourage the objective of cost control and maintain traces for audit.Maintain records for municipality and local authority requirements.Update the purchasing manager and the Executive Chef on rejected deliveries, short supplies and non-supply of products for alternative...

Respect the policies and procedures implemented on the process of receiving.Support and encourage the objective of cost control and maintain traces for audit.Maintain records for municipality and local authority requirements.Update the purchasing manager and the Executive Chef on rejected deliveries, short supplies and non-supply of products for alternative...

**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...

Respect the policies andprocedures implemented on the process ofreceiving.Support and encourage the objectiveof cost control and maintain traces foraudit.Maintain records for municipality andlocal authority requirements.Update thepurchasing manager and the Executive Chef on rejected deliveries,short supplies and non-supply of products for...

An inventory clerk assists an inventory or store manager in overseeing and maintaining a store’s supply of products and equipment. An inventory clerk job description involves keeping track of all products and supplies, ensuring that stock is organized, and assisting in the unloading and processing deliveries. An inventory clerk keeps count of products and...

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,...

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, inventory...

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 to Receiving Clerk Ensure Locally Nominated supplier information...

To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks’ and Food & Beverage Clerks’ computerized...

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...

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...