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Accounts Receivable Accountant/ Invoicing Specialist, Bahrain
Trella, Bahrain
About Us Ready to change the world? We’re reinventing freight and logistics at Trella. Backed by a number of leading VC companies...
...linked through a collective obsession to be extraordinary, to be rare in a world that mass-produces sameness.
Job Description
Receiving Officer
As the Receiving Officer at Hawar Resort, you will be responsible for overseeing all aspects of the resort's receiving...
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Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
Position Summary
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department...
...that flourished in the region for millennia.
The Opportunity
Four Seasons Bahrain Bay is currently looking for a Purchasing receiver.
What You Will Be Responsible For
Essential functions for the position include but not limited to the followings:
Contribute...
...Description
Coordinate with the Purchasing Manager and suppliers regarding the expected items for deliveries and ensures the orders received are accurate and in good condition as per the request
Maintain updated records and keeps inventory control
Update the...
...play sports, and live a healthy life to the fullest.
Job Overview
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will primarily focus on issuing invoices, sending them to...
...Services.
16. Provide appropriate guidance on call, after duty hours. Answer staff/patient inquiries by phone, and reply to messages received from patients and provide them with appropriate advice.
17. Be on standby to support aviation functions and services related to...
...timely manner. Role Details – Key Responsibilities and Accountabilities: • Manage all queries and complaints from Tenants as and when received in the assigned Centre and ensure to forward the same to the concerned department of AMBU including follow up for timely...
...audit.
• Plan and assign duties to staff members.
• Manage and maintain general ledgers.
• Reconcile accounts payable and receivable.
• Develop financial procedures to improve efficiency.
• Prepare and summarize all the transaction reports and financial status...
...talking to sales associates and customers, and identifying or resolving urgent issues.
14. Maintain records of goods ordered and received.
15. Initiate cost adjustment claims and following up with vendors to secure execution.
16. Coordinate activities of personnel...
...company and future business decisions might be impacted
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Developing long-term business plans based on these reports
Reviewing, monitoring, and managing budgets...
...- Count money in the cash till at the beginning of the shifts to ensure that amount is correct and there is adequate change.
- Receives payment by cash, credit cards, vouchers or automatic debits whenever required
- Issues receipts, refunds, or change to the customers...
...publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings, reconciling accounts payable and receivable, ensuring timely bank payments, computing taxes and preparing tax returns, managing balance sheets and profit/loss statements,...
...aware of each customer's current credit risk situation.
Initiate and manage the monthly "credit clinic" (review of all accounts receivables customer by customer and agree on an action plan with sales teams, finance, management, etc).
Responsible for reviewing and...
...to work alone or in a team
You are comfortable using electronic and digital tools.
What’s In it For Me / Benefits
You will receive a long-term employment contract with the world market leader in a crisis-proof industry.
We offer you remuneration in accordance...
...comply with CBB requirements
· Bank reconciliation
· Maintains relationship with the bank relationship managers
3. Accounts Receivable
· Maintain KYC
· Issuance of debit notes/invoices
· Reconciliation of customer accounts
· Collection
· Prepare weekly...
...cash position resulted from the accruing cycle, inflows from schemes and outflows to merchants
Report and follow up bank accounts receiving incoming schemes settlement
Control funds concentration into bank accounts associated merchant settlement on daily basis....
...وصف Well reputed Organization has looking For Free lance Accountant
Reconciling accounts payable and receivable
Preparing budget forecasts
Ensuring timely bank payments
Preparing tax returns
Handling financial closings
Publishing financial statements...
...financial documents and records.
Adhere to confidentiality requirements.
Actively participate in working groups and meetings.
Receive necessary documentation, materials, tools, and software products.
Coordinate with interacting divisions within the Company...
...to cost of sales.
Prepare daily staff meal cost report.
Participate in stock taking at the restaurants.
Spot check on the receiving department to ensure that the scales are correct and goods are checked for quality.
Check and ensure that no material is issued...