وظائف مساعد تحكم في الإمارات

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Ve المزيد...

يُعِدّ طاهي السوشي ويُقدّم أطباق السوشي والساشيمي وغيرها من الأطباق اليابانية، مع التركيز على النضارة والجودة والتقنيات التقليدية. يتولى طاهي السوشي مسؤولية تحضير المكونات، وتجميع الأطباق، والحفاظ على نظافة مكان العمل، والتفاعل مع الزبائن. تشمل مسؤولياته الرئيسية أيضًا الالتزام بمعايي المزيد...

B&S Group is seeking an for a detailoriented and driven Assistant Controller to join our Finance team with main focus of assisting Senior controller in overseeing financial operations within our Government & Defense (G&D) business along with wider overview of overall busin المزيد...

ملخص الوظيفة: نبحث عن مدير حسابات - عمليات ديناميكي وموجه نحو النتائج لقيادة عملية مركز اتصال خارجي (BPO) واسعة النطاق تضم أكثر من 100 موظف. يجب أن يمتلك المرشح المثالي فهماً قوياً لمؤشرات الأداء الرئيسية (KPIs) في مجال مراكز الاتصال، وجودة تقديم الخدمات، والامتثال التنظيمي، وكفاءة المزيد...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale chargeback to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings an المزيد...

KEY DUTIES AND RESPONSIBILITIESPlease note that this is not an exhaustive list of everything that needs to be done.  Anantara employees always find new ways to look after the business their guests and their colleagues. Within this the key responsibilities for this position are:Co المزيد...

B&S Group is seeking an for a detailoriented and driven Assistant Controller to join our Finance team with main focus of assisting Senior controller in overseeing financial operations within our Government & Defense (G&D) business along with wider overview of overall busin المزيد...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all المزيد...

Are you a finance professional with experience managing multivenue operations in hospitality leisure or recreation This is your chance to join a leading Dubaibased hospitality group overseeing financial management for multisite entities including managed properties. Specific responsib المزيد...

The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and ac المزيد...

The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and ac المزيد...

Reporting to the Finance Manager responsibilities and essential job functions include but are not limited to the following:Must have excellent cash handling skills evidenced by no overages and shortages.Must have a commitment to follow all local and corporate policies and procedures a المزيد...

Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to المزيد...