Position Title
|
Accounts
Receivable
|
Department
|
Finance and
Accounting
|
City
|
Abu
Dhabi
|
Country
|
UAE
|
Company
|
St.
Regis Hotels & Resorts
|
Job Level
|
Not mentioned
|
Gender
|
Not
mentioned
|
Nationality
|
Not mentioned
|
Job Descriptions:
Check figures,
postings, and documents for accuracy. Organize, secure, and maintain all
files, records, cash and cash equivalents in accordance with policies and
procedures. Record, store, access, and/or analyze computerized financial
information. Classify, code, and summarize numerical and financial data to
compile and keep financial records, using journals, ledgers, and/or computers.
Prepare, maintain, audit, and distribute statistical, financial, accounting,
auditing, or payroll reports and tables. Complete period-end closing
procedures and reports as specified. Prepare, review, reconcile, and issue
bills, invoices, and account statements according to company procedures.
Follow-up and resolve past due accounts and vendor invoices until payment in
full is received or resolved. Coordinate tasks and work with other
departments; serve as a departmental role model or mentor; assign and ensure
work tasks are completed on time and that they meet appropriate quality
standards. Report work related accidents, or other injuries immediately upon
occurrence to manager/supervisor.
|
