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Accounting technician, sme, north dublin | dublin, ie

DublinAccountancy Solutions

...• Maintain the Trade Creditors Ledger and input all purchase invoices • Match purchase orders to supplier invoices, resolving any discrepancies • Adhere to invoice and credit note authorisation processes • Prepare and execute weekly/monthly payment runs and issue remittances • Reconcile supplier [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Front desk agent

MiamiAccor

...procedure, modification of registration cards, special requests, rate changes, room changes and account inquiries, reservation inquiries • Deal with all guest requests, accidents, and/or thefts promptly, no later than within a 20 minute response time, and record all matters in HotSos or hotel-specific recording process • [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

30+ days ago in Accor

Income auditor

AlUlaAccor

...and schedules efficiently Handle credit card charge backs and respond to credit card inquiries Reconcile credit card commissions on a daily basis Balance food and beverage point of sale systems with the Property Management System Monitor and review front office rebates, paid outs, and [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Accor

Income auditor

Al KhobarAccor

...To reply to the Credit Card Charge Backs from Network International and American Express and response to all Credit Card inquiries. To reconcile Credit Card Commissions on a daily basis. To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Accor

Front desk agent

MiamiAccor

...procedure, modification of registration cards, special requests, rate changes, room changes and account inquiries, reservation inquiries • Deal with all guest requests, accidents, and/or thefts promptly, no later than within a 20 minute response time, and record all matters in HotSos or hotel-specific recording process • [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

30+ days ago in Accor

Gsa - f&b service

MysuruAccor

...requests Handle cash and credit card transactions accurately, using the Point of Sale (POS) system Respond promptly and efficiently to guest inquiries, complaints, or special requests Ensure compliance with food safety and hygiene regulations Assist in setting up and breaking down for special events or functions Maintain [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

30+ days ago in Accor

Waiter/waitress

Abu DhabiAccor

...resolved Follow cash and credit card procedures according to the guidelines of the accounting department Maintain a clean, neat and orderly restaurant throughout service Polish silver, refill salt, pepper and sugar, creamers, etc Ensure that work station is stocked with appropriate condiments at all times Report any guest [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

30+ days ago in Accor

Finance officer

SydneyAccor

...will see you processing credit applications, invoicing, debt collection, accounts receivable and general cashiering duties.Key responsibilities: Process invoices, payments and credit applications Prepare and send debtor invoices and following up overdue accounts Promptly liaise with Front Office and bank for [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Accor

Income controller - fairmont the red sea

UmlujAccor

...reports. Ensure that all credit card transactions are recorded correctly and payments are allocated using the corporate reconciliation template. Handling of credit card reconciliation discrepancies in a timely manner. Handling promptly all guest issues and disputes, including credit card [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Accor

Wpep office admin assistant

GoreyInnovate Skillsource

...Track and process company credit card expenses. Complete supplier account reconciliations. Monitor accounts to ensure payments are issued on time. Research and resolve discrepancies in invoicing or supplier data. Support the month-end close process.Accounts Receivable Follow up on, collect, and allocate customer receipts. [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in Manatal

Credit cards down jobs 131 -140 of 142 (0.000s)

Accounting technician, sme, north dublin | dublin, ie

Front desk agent

Income auditor

Income auditor

Front desk agent

Gsa - f&b service

Waiter/waitress

Finance officer

Income controller - fairmont the red sea

Wpep office admin assistant

Related Jobs

Credit cards down jobs 131 -140 of 142 (0.000s)

Accounting technician, sme, north dublin | dublin, ie

Front desk agent

Income auditor

Income auditor

Front desk agent

Gsa - f&b service

Waiter/waitress

Finance officer

Income controller - fairmont the red sea

Wpep office admin assistant

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