وظيفة في حساب المقبوضات في Tunis

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc المزيد...

1. Bank Receipt Voucher Management (10%): Maintain all bank receipt vouchers against commercial receipts to ensure accuracy and completeness of financial records.2. Revenue Reconciliation (20%): Perform monthly reconciliation of revenue from the billing system with reve المزيد...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor المزيد...

Main Responsibilities Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions. Assist in the completion and routing for signature the daily income audit package. Assist in the reconciliation of bank and credit cards transactions. Assist المزيد...

What You'll Do As an Account Receivable Analyst, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing accounts receivable, but your role will extend beyond that. You will analyse financial data to ident المزيد...

مسؤول عن مساعدة مشرف حسابات القبض في ضمان الالتزام بسياسة الائتمان الخاصة بالفندق وبالتالي توفير الحماية المثلى لمستحقات الفندق والقدرة على التحصيل لتحقيق أقصى قدر من التدفق النقدي. اهدف إلى تجاوز نسبة التقادم الحالية + 30 يومًا للمدينين 90٪ والتأكد من إعداد فواتير الحسابات في الوقت المزيد...

Title: Accounts Receivable Specialist Location: Lemont Illinois Type: FullTime (Direct Hire) Job Description: Responsibilities Post charges: UOE charges fines and other misc. fees. Account adjustments: remove and or credit charges as requested. Reconcile bank statements for المزيد...

الحسابات المستحقة القليل من طعم يومك كل يوم مختلف، ولكنك ستكون في الغالب: الاحتفاظ بسجلات دقيقة وحديثة لمعاملات الحسابات المدينة مراجعة الفواتير وأوامر الشراء والمستندات المالية الأخرى والتحقق منها متابعة الأرصدة المستحقة والتأكد من التحصيل في الوقت المناسب التعامل مع استفسارات ا المزيد...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

تنفيذ التدريب الائتماني في قسم التشغيل ليشمل بطاقات الائتمان المناسبة والنقدية وقبول الشيكات والحدود والموافقة على إدراج الفاتورة المباشرة. مراقبة وإعداد التقارير المالية وفقًا لمتطلبات ويندهام التي تفي بمواعيد الاستحقاق المختلفة ؛ على سبيل المثال ، تقارير التقادم في نهاية الشهر ، وا المزيد...

Job Description: As an Accounts Receivable at Aspire Zone Foundation, you will be responsible for managing the incoming payments and ensuring that all accounts are up to date. Your main duties will include invoicing clients, tracking payments, reconciling accounts, and following up المزيد...

Job Description:We are seeking a highly organized individual who can work independently manage tasks efficiently and proactively communicate. The responsibilities for this position include:Billing and Posting Through InterlinkPerforming Bookkeeping Functions in QuickBooksMaking phone المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Evac has been a pioneer in sustainable technologies and solutions for decades. Today we are the worlds leading provider of integrated Evac water waste and wastewater technologies Cathelco corrosion protection and marine growth prevention and HEM freshwater systems.We are seeking an Ac المزيد...

A little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstanding balances and ens المزيد...

Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office. The main focus will be Accounts Receivables in Quickbooks but additional tasks include customer service collections and international shipping pa المزيد...

Develop and manage all accounting operations and transactions. Reconcile accounts payable and receivable. Ensure timely bank payments. Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Researching and i المزيد...

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 dep المزيد...

Now Hiring!Recruiter: Nicole Rangel (559) At Stardom Employment Consultants we are the goto staffing firm for all accounting finance and business office positions across California. Stardom has many exclusive client relationships and we have built a reputation for being able to iden المزيد...

We are seeking to hire an individual to work in their Credit Department. Prior experience working with accounts receivables is preferred but not required. Duties include direct contact with customers regarding account status research of accounts assisting with invoice mailings and oth المزيد...