مطلوب موظف الحسابات المدينة لدى mandarin oriental في الدوحة accounts receivable accountable .../ 3 weeks ago
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مطلوب موظف الحسابات المدينة لدى Mandarin Oriental في الدوحة
Accounts Receivable Accountable for the accurate processing of all debtor accounts.
Ensure that all trade debtors’ invoices are accurate; all services invoiced must be supported by a valid guarantee of payment and room rates & all other charges are correct.
Responsible for the timely and prompt issuance of invoices to the debtors.
Answer debtor’s inquiries promptly and effectively.
Process accurately all checks and payments received daily.
Complete a daily summary of all adjustments related to city ledger; ensure that it is distributed as necessary and reconciled with a PMS generated report at end of shift.
Ensure that all debtors trading beyond their normal terms are followed-up regularly and that the Credit Manager is notified of any accounts that are continually in this situation.
Process travel agent commission payments weekly.
Ensure that all credit card transactions are verified for completeness and accounts formally reconciled daily. Requirements Minimum of 12 years’ experience in accounting with at least 1 year in a similar capacity
Senior School qualification or equivalent
Degree or Diploma in Finance
Highly accurate, responsible, accountable and reliable If you are interested in joining our team apply today ! لمشاهدة جميع الوظائف الشاغرة على ثريدز اضغط شارك أصدقائك الخبر
Accounts Receivable Accountable for the accurate processing of all debtor accounts.
Ensure that all trade debtors’ invoices are accurate; all services invoiced must be supported by a valid guarantee of payment and room rates & all other charges are correct.
Responsible for the timely and prompt issuance of invoices to the debtors.
Answer debtor’s inquiries promptly and effectively.
Process accurately all checks and payments received daily.
Complete a daily summary of all adjustments related to city ledger; ensure that it is distributed as necessary and reconciled with a PMS generated report at end of shift.
Ensure that all debtors trading beyond their normal terms are followed-up regularly and that the Credit Manager is notified of any accounts that are continually in this situation.
Process travel agent commission payments weekly.
Ensure that all credit card transactions are verified for completeness and accounts formally reconciled daily. Requirements Minimum of 12 years’ experience in accounting with at least 1 year in a similar capacity
Senior School qualification or equivalent
Degree or Diploma in Finance
Highly accurate, responsible, accountable and reliable If you are interested in joining our team apply today ! لمشاهدة جميع الوظائف الشاغرة على ثريدز اضغط شارك أصدقائك الخبر
Please be cautious of fraud and avoid making any payments under any pretext. Report any violating ads immediately.
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فيسبوك وظائف في قطر لينكد إن وظائف في قطر تلجرام وظائف في قطر جوجل بلاي وظائف في قطر يوتيوب وظائف في قطر فيسبوك وظائف محاسبين - فرص عمل مميزة يوميًا لينكد إن وظائف محاسبين - فرص عمل مميزة يوميًا تلجرام وظائف محاسبين - فرص عمل مميزة يوميًا جوجل بلاي وظائف محاسبين - فرص عمل مميزة يوميًا يوتيوب وظائف محاسبين - فرص عمل مميزة يوميًا تويتر وظائف محاسبين - فرص عمل مميزة يوميًا