Credit down jobs in Down 61 -70 of 643 (0.000s)

Security solutions engineer - associate

TraleeSumitomo Mitsui Banking Corporation

...including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade [...]

Category Restaurant, Catering & Hospitality

Sales executive

Sligo

...Sales are mainly B2B credit account customers Requirements Strong experience in B2B sales or key account management Comfortable with both winning new business and growing existing accounts Good communication and relationship-building skills Commercial and results-focused mindset Able to work independently and as part of a [...]

Contract Type: Permanent
Category Sales

Finance intern

JohannesburgAccor

...daily cash deposits, and credit card transactions to ensure accuracy and completeness Month-End Closing Support; Contribute to the month-end close process by collecting supporting documents, organizing files, and updating ledgers. Budgeting and Forecasting Assistance; Support finance team in compiling data for annual budgets [...]

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

Income auditor – accounts receivable, the savoy hotel

LondonAccor

...You will also reconcile credit card payments with recorded revenue, and ensure all discrepancies are investigated and corrected promptly. You will be accountable for: Verifying daily Revenue against the Point of Sale (POS) and Property Management System (PMS), and generating daily reports to be distributed to internal and [...]

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

Reception team member

PortsmouthAccor

...keys, guest data, and credit card transactions. Manage reservations with accuracy and efficiency. Maximize sales opportunities through effective guest interactions. Maintain accurate documentation of guest messages and internal communications. Ensure guest and hotel accounts are correctly updated with all charges. Keep all [...]

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

Assistant front office manager

DubaiAccor

...amenities Ensure compliance with credit policies and coordinate with Finance on credit procedures Maintain knowledge of system recovery procedures and front office reporting tools Interpret operational reports and compile statistics for front office performance tracking Approve upgrades and special amenities in [...]

Job Type: Full-time
Category Management & Consulting

Part-time health club attendant

PittsburghAccor

...areas. Handling cash and/or credit transactions while ensuring checks and balances through all venues. Communicating with guests and members using correct verbiage and standard Fairmont telephone protocols. Responsible for projects as assigned by manager  QualificationsYour Experience and Skills: Previous experience is an [...]

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

Réceptionniste jour / nuit (extras) h/f - pullman paris montparnasse 4

ParisAccor

Description de l'entrepriseRejoindre PULLMAN PARIS MONTPARNASSE, la plus grande destination hôtelière parisienne, c’est un atout majeur pour votre carrière et votre évolution professionnelle.Au PULLMAN Paris Montparnasse, notre force c’est notre équipe : une équipe diversifiée partageant les valeurs esprit d’équipe, créativité et [...]

Accounts payable analyst

BallinaCpl

...centres Enter invoices and credit notes onto system Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies Prepare monthly payment runs Deal with general queries on supplier accounts Maintain files and documentation thoroughly and accurately, in accordance with company [...]

Category Banking, Insurance, Finance & Accountancy

O2c analyst (german)

Cpl

...for Collections, Cash application, Credit Risk COE, G2N etc.·      Maintain receipt records, files and documentation in an organized manner.·      Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.·      Participate in GBS Order-to-Cash global [...]

Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy