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Accounts Receivable
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Jumeirah Group, a member of Dubai Holding, has been making a distinguished impact on the global hospitality market for more than two decades with its Stay Different brand promise. Its award winning destinations, such as the iconic Burj Al Arab Jumeirah, position service beyond expectations, elevated signature dining destinations and surprising architecture and design at the heart of every guest experience. Today, Jumeirah operates a world-class portfolio of 25 properties across the Middle East, Europe and Asia and employs over 8,000 colleagues, representing over 106 nationalities. As Jumeirah continues to expand its global portfolio and scales up its operations to the next level of growth, it remains fully committed to developing and empowering our colleagues to excel in world class environments.
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Job Summary You will support the overall operation of the resort to maximize guest satisfaction, team member performance and business results. Your key duties and responsibilities are to minimise costs. You will managethe day-to-day operation cost accounting. Further you will adhere to all cost control procedures and review purchase procedures for all items. This role is important for the hotel as your action will positively influence our profit. * Examines all food and beverage invoices, verifying quantities ordered and received against the food order sheets and purchase orders * Compares quoted prices to invoice prices * Verifies food and beverage invoices on a selective basis and occasionally spot checks invoice unit costs to match them with the market quotation sheet * Totals and codes invoices on a daily basis
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WARM, OUTGOING, RESOURCEFUL & PASSIONATE ACHIEVER? We are an all-inclusive, community driven living experience in the heart of Dubai, for global citizens to live, work, thrive and socialize with like-minded people. What will I be doing? * Account for and audit all purchase orders, receive records and suppliers invoices (purchase invoices matching procedure) * Ensure all invoices have proper supporting documents and authorization before processing payment * Prepare vouchers, including cost distributions and account codes for all suppliers invoices and credit memos * Balance suppliers monthly statements to the hotels accounts payable record * Answer suppliers and other parties queries relating to accounts payable * Prepare daily receivables, post in system and balance totals to the general ledger * Respond to all questions and concerns related to the City Ledger
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Novotel - Ibis - Adagio Premium, Dubai, Al Barsha
United Arab Emirates
Unspecified
* Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. * Ensure that the required journal entries are prepared on a timely basis. * Ensure that month-end closing entries are done as per standard procedure. * Prepare reports, schedules and analysis that may be required by the General Accountant * Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction. * Ensure that all personnel are kept well informed of departments objectives and policies. * Maintain and administer Accounts Payable databases * Reconcile creditors statements of accounts against the records. * Oversee and coordinate the day-to-day processing of routine invoices for payment.
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About us As the world's largest family of luxury hotels, we all take great pride in being genuine ambassadors of the InterContinental brand. Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those seeking a richer perspective on the world. Each of our hotels cultivates a distinctive style and ambiance where we embrace every opportunity to give our guests a personal and enriching experience. If you'd like to embrace a wider world of experiences and opportunities, we'd like to welcome you to the world's most international luxury hotel brand. Located in the business and leisure hub of the city, InterContinental Regency Bahrain offers its guests the perfect location from where to explore the exciting face of Manama.
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We are looking for ambitious talents who will become the shapers of the new reborn legendary hotel in one of the most prestigious alpine resorts in the world. Are you expecting more than a job? Then let's GRACE together from December 2022! * Maintain highest standards of our hotels accounting processes * Make sure all processes are dealt according to regulations * Provide reports and daily insights to your management team * Assist the finance team for the monthly reports * Be pro-active and out-going * Take ownership * Have fun and broaden always your horizon WHAT'S IN FOR YOU AT GRACE? * Become a pioneer for the first hotel opening to happen in 100 years in St. Moritz in this segment * Fun, collaborative and caring environment where people are put first * Grace House for talents * Hands-on learning and training opportunities
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1. Handles cash and cash related transactions, issues receipts, records and types money lists, and balances cash fund; enters cash transactions in ledgers and reconciles cash reports; prepares bank deposits. 2. Assists in preparation of financial statements such as billings, budgets, and cost reports. 3. Assists in ordering, care, maintenance, and utilization of department equipment, supplies, and inventories. 4. Reconciles various expenditure reports to source documents; distributes and files financial documents and reports 5. 6. Performs various clerical and routine accounting tasks in support of an operating unit, to include posting entries, verifying and reconciling input to financial reporting system output, processing payments, and/or assisting in preparation of billings and other financial reports.
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UPSIDE Living
Dubai
$0 per annum Competitive Salary Package and Benefits
WARM, OUTGOING, RESOURCEFUL & PASSIONATE ACHIEVER? We are an all-inclusive, community driven living experience in the heart of Dubai, for global citizens to live, work, thrive and socialize with like-minded people. Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with all applicable laws related to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances credit card ledgers.
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Job Category Finance & Accounting Location JW Marriott Marquis Hotel Dubai, Sheikh Zayed Road Business Bay, Dubai, United Arab Emirates, United Arab Emirates Schedule Full-Time Located Remotely? Relocation? Position Type Non-Management To ensure compliance to the Hotel credit policy and fast realization of the accounts receivable along with maintaining the Company Standards in regards to collection aging and DCSO. * A Full Time position based at JW Marriott Marquis Dubai. * Number of Direct Reports - 3 * Titles of Direct Report - Accounts Receivable Supervisor, Accounts Receivable Officer and Accounts Receivable Clerk. * College graduate Skills and Knowledge * Leadership skills * English language * Training and willing to help continue the success of the property Education or Certification * N/A
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Introduction For one of Europe's major student housing provider we are looking for a great addition to the team. In a fast paced and inspiring environment where the team members can individually make a big difference towards the student experience by delivering a high-end accommodation and community product, we need an addition to the team as Assistant Finance Manager - Germany (m/w/*) Your role will be to be responsible for the day-to-day deliverables of the finance department of the German operations. You will supervise the accounting and controlling of several subsidiaries owned and managed by our client and the real estate funds financing student accommodation projects. Projects will include operational business units and sites under construction.
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What is the average salary for Accounts Receivable?

Average salary per year
£26,999

The average salary for a Accounts Receivable is £26,999. Accounts Receivable salaries range from £22,999 to £32,499.

Frequently Asked Questions

How many temporary Accounts Receivable jobs are available on CatererGlobal?
There are 0 temporary Accounts Receivable jobs available on CatererGlobal right now.
What other similar jobs are there to temporary Accounts Receivable jobs?
As well as temporary Accounts Receivable jobs, you can find Finance, Accounting, Accountant, amongst many others.