...Operation Reports from the team onregular basis
Periodic reporting to the team with requisitioned data
Follow-up on Outstanding Payments
Warehouse Management
Maintaining Stock levels
Coordinating with Operations Team to ensure replenishment
Maintenance of...
...Proficient in Zoho Books & Google Sheets; should be flexible to adapt to new accounting tools.
E-Invoicing proficiency.
TDS - Payments and Returns (Salary + Non-Salary).
GST - Payments, Reconciliation, Monthly and Yearly filings.
Income Tax compliance....
...exceptions)
● Assisting with billing inquiries such as explaining charges, resolving disputes and/or claims, or providing information on payment options
● Providing support for shipping services and delivery options available, regulatory compliance, documentation...
...accordance with company's PM schedule.
Submit all service department payables to Branch or Operations Manager for approval and payment (T-Check, ComCheck, Cash, Card, etc.)
Assist the Branch Manager with managing and maintaining inventory according to company standards...
...quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Requirements
Solid knowledge of financial and accounting procedures
Experience using financial...
...inquiries and resolve any complaints
Upsell and promote food and beverage items
Prepare and present bills to guests and process payments
Maintain cleanliness and hygiene standards in the F&B outlets
Collaborate with other team members to ensure smooth...
...posts, and interact with our followers to boost engagement!
A knack for handling financial matters - managing invoices, tracking payments, and assisting with basic bookkeeping tasks. Can you help us stay on top of our financial records
As a seasoned Administrative...
...Administer and perform all cashier functions and perform efficient cash drawer and ensure accuracy in calculating all credit card payments.
Requirements- Candidate needs to have good communication
Interested candidates
Email your updated resumes to [HIDDEN TEXT...
...Outcome to drive. Communication with all department's payment process
Automise the payment from Systems (SAP Business One)
Build the payment and documentation (Standard on the process) with implementation. • Timely and accurate payments to vendors
Deliverables...
...correct booking procedures, including group room and meeting programme history, contractual agreements, room block analysis, credit and payment documents, etc.
Attends regular departmental communications meetings and ensures that departmental briefings and meetings are...
...account managers.
Prepares annual reports as required.
Develops new markets and market penetration strategy.
Secures prompt payment from customers and assists with accounts receivable management.
Develops and maintains positive relationship with customers....