Αποτελέσματα αναζήτησης: 56 θέσεις εργασίας
...ες παρακαλούνται όπως αποστείλουν το βιογραφικό τους σημείωμα στο email: ****@*****.*** με θέμα «Υπεύθυνος/η Πιστώσεων (Credit Controller)».
Οι υποψήφιοι/ες που πληρούν τα πιο πάνω κριτήρια θα κληθούν σε προσωπική συνέντευξη.
Όλες οι αιτήσεις θα τύχουν...
...records using accounting software.
Process accounts payable and accounts receivable transactions.
Reconcile bank statements and credit card accounts.
Prepare financial reports, including balance sheets, income statements, and cash flow statements.
Assist with...
...team, managing operations in both Cyprus and Dubai, you will be involved in bank reconciliations, posting expenses, customer billing, credit control and collection activities.
Your impact
Maintain the accuracy of financial records, including income, expenses,...
...range of prospective clients.
Coordinate sales efforts with marketing and promotion programs.
Answer client questions about credit terms, products, prices, and availability.
Maintain client records as per company’s policies .
Undertak e any other...
...Handle phone calls, emails, and other forms of communication promptly and professionally.
Process guest payments, including cash and credit card transactions, accurately.
Address and resolve guest concerns and issues in a timely and courteous manner.
Job...
...as the first point of contact for client software support
Generate, review and process financial documents (invoices, receipts, credits etc.) accurately and in a timely manner
Maintain and organize calendars for the Management Team, scheduling appointments, meetings...
...tasks relating to deposits and withdrawals
Leading the risk assessment of all transactions related to deposits, withdrawals and credits, to identify potential fraud and other related issues, and take all necessary actions
Resolving internal and external queries in...
...and organized bar area, including stocking supplies and ensuring compliance with health and safety regulations.
Handle cash and credit card transactions accurately and efficiently.
Collaborate with the kitchen team to coordinate food and beverage orders.
Adhere...
...with auditors and other advisors
Ensuring monthly suppliers’ payments
Petty cash management
Issuance of invoices/receipts
Credit control of clients’ outstanding balances
Qualifications / Experience / Skills:
Bachelor’s degree in Accounting, Finance, or a...
...transactions (invoices, receipts, payments, accruals, prepayments etc.) in accordance with applicable IFRS
Issuing of invoices, credit notes, receipts and communicating with clients
Assisting in the receivables collection process
Liaising and communicating with...
...they have
Calculating the early termination fees (ETF) and providing the client with the final amounts.
Issuance of invoices/credit notes in relation to ETF’s.
Investigate and resolve any billing discrepancies or issues that may arise.
Reviewing invoices for...
...portfolio risk/return, company valuation, and share repurchase execution.
Monitor and analyze the capital markets (interest rates, credit markets, etc.) to assess impacts on the company’s liquidity and cash position and to support investment recommendations.
Oversee...
...filing of invoices.
Posting of accounting entries in the software system.
Supports supplier’s payments.
Participates in the credit control of customers and suppliers.
Communicates with banking institutions.
Collaborates with the external auditors of the...
....
Oversee payment processes to ensure execution.
Manage day-to-day accounting operations, including cashflow, invoicing, and credit control.
Handle Group Monthly payroll and Social Insurances procedures.
Assist in the preparation and review of annual financial...
...Προετοιμασία λογιστικών βιβλίων για έλεγχο
Προετοιμασία ΦΠΑ
Bank reconciliation
Μισθοδοσία και πληρωμή κοινωνικών ασφαλίσεων.
Credit control
Διαδικασία εγγραφής διαφόρων προϊόντων στο Τμήμα Γεωργίας
Διαδικασία εισαγωγής προϊόντων από το εξωτερικό
Πληρωμές...
Δημιουργήστε ένα επαγγελματικό βιογραφικό δωρεάν σε 5 λεπτά
...database.
Inform customers about available modes of payments.
Take cash payments in exchange for services rendered.
Process credit and debit card payments and ensure that customers sign receipts.
Requirements:
Previous work experience as a Cashier...
...tasks relating to deposits and withdrawals
Leading the risk assessment of all transactions related to deposits, withdrawals and credits, to identify potential fraud and other related issues, and take all necessary actions
Resolving internal and external queries in...
...working experience in retail sales
Good understanding of sales principles and customer service practices
Able to handle cash and credit card payments.
Computer skills to be able to utilize retail sales program.
Can manage schedules and inventory.
Excellent...
...and efficient workflow
Prioritize and manage tasks within the deadlines
Track expenses, prepare expense reports, and reconcile credit card statements
Assist with budgeting and financial planning as needed
Provide personal support, including management of...
...and preparing monthly bank reconciliations
Preparation of Debtors/Creditors reconciliation
Support any issues with invoicing/Credit Control
Preparing VAT reconciliation and submitting VAT returns
Producing reports on a weekly and monthly basis for management...
