Search Results: 9 vacancies
...analytical and problem solving skills; Proven ability in delivering exceptional customer experience Key contributor, willing to go the extra mile to achieve desired results Knowledge in script writing, databases, web services, visual studio and web servers Strong technical...
...customers (e.g. top 10%) to generate sustained business.
Review daily/ periodic reports (e.g. overdrawn accounts, temporary overdrafts, cash retention limit, office accounts, etc.) and take proactive action to ensure profitable and ethical business.
Ensure audit related...
...Industrial Exp.
Responsibilities :-
Working knowledge in SAP .
Monthly and End-year process.
Accounts payable/receivable.
Cash receipts.
General ledger.
Payroll and Utilities.
Treasury, Budgeting.
Cash forecasting.
Revenue and expenditure variance...
...Management
Position Summary
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify...
...to promote hotel services and facilities
Use the correct procedures regarding the acceptance of foreign currencies, credit cards and cash in accordance with the hotel credit policy
Comply with hotel security, fire regulations and all health and safety legislation
Act...
...check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot...
...In the absence of the Guest Relations Manager, be a part of the Fire Team and take action accordingly.
• Adhere strictly to standard cash handling procedures amongst team members, ensuring that all team members balance their float and drop the required amount.
• Adhere to...
...or restrictions as needed.
7. Financial Reporting: Generate and maintain financial reports related to billing accounts receivable and cash flow. Provide regular updates to management regarding billing status
and collections.
8. Compliance: Ensure compliance with...
