Credit down jobs in Down 261 -270 of 647 (0.000s)

Accounts assistant

DublinCpl

...mandate details. Raising manual credits and invoices. Posting of the same to the finance system. Helping AR Supervisor with the tasks within the debtor app iController. Overseeing the debtor portal MyFleet and assisting clients with the same. Chasing up clients for payment of overdue accounts and follow-up. Knowledge, Skills & [...]

Category Banking, Insurance, Finance & Accountancy

27 days ago in TechSkills

Accounts payable administrator

DublinAer Lingus

...the processing of invoices, credit notes, assisting with payment runs, completing month end activities including supplier and bank reconciliations and assisting the current AP team and the business in getting invoices processed and suppliers paid within credit terms and in an efficient manner. Processing of [...]

Category Banking, Insurance, Finance & Accountancy

28 days ago in Experteer

Product business analyst - commerce hub

NenaghFiserv

...time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.Job TitleProduct Business Analyst - Commerce HubWe are seeking a Product Business Analyst to join our data engineering project focused on [...]

Category Banking, Insurance, Finance & Accountancy / Sector IT, Information Technology and Telecommunications

28 days ago in Experteer

Integrations engineer

NenaghFiserv

...time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.Job TitleIntegrations Engineer Job Title: Third-Party Integrations Lead – Payment Application Location: [...]

Category Engineering & Architecture / Sector IT, Information Technology and Telecommunications

28 days ago in Experteer

Cluster assistant manager sales

JaipurAccor

...special event, promote the credit card, etc. [...]

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

28 days ago in Accor

F&b captain

SepangAccor

...payment made by guest. For credit card, e-wallet, on-line payment, ensures that correct amount entered, and all bills must be posted, closed immediately in POS upon guest’s payment received. Responsible to keep the work stations organized, clean, neat and required mise-en-place were ready/top-up. [...]

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

28 days ago in Accor

Bowl valley - food & beverage supervisor

BanffAccor

...Handling all cash and credit card transactions from guests in an efficient and accurate manner Ensuring stocking Bowl Valley amenities Ensuring the shoe rentals are appropriately handled and accounted for Ensuring that lanes booking is handles appropriately/assign as needed/well maintained Assist guests/ members in reference to [...]

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

28 days ago in Accor

Duty manager

DubaiAccor

...met Be aware of credit policies and procedures and liaise closely with the Finance Department to ensure that credit procedures are properly carried out Know system recovery procedures Interpret computer reports and compile relevant statistics for front office Approve upgrades and special amenities in absence of [...]

Job Type: Full-time
Category Management & Consulting

28 days ago in Accor

Purchase ledger

KnutsfordAccor

...with General Ledger Update creditors’ reconciliation to ensure our records tally with creditor’s statement Check daily F&B invoices interfaced from Cost Control to ensure accuracy of prices, quantities against delivery orders and purchase orders Make accurate and timely payment to creditors [...]

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

28 days ago in Accor

Commercial coordinator

ArmaghCpl

...to external companies for credit references for new customers. Set up new customer accounts on Tropos system and process relevant paperwork. 4. For new accounts and current accounts ensuring all schedule 5, GDP and WDA licences are available and checked in the Eudra/ MHRA website for legitimacy.Annual GDP reviews will be [...]

Category Banking, Insurance, Finance & Accountancy

28 days ago in TechSkills

Credit down jobs in Down 261 -270 of 647 (0.000s)

Accounts assistant

Accounts payable administrator

Product business analyst - commerce hub

Integrations engineer

Cluster assistant manager sales

F&b captain

Bowl valley - food & beverage supervisor

Duty manager

Purchase ledger

Commercial coordinator

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