Convergent Charging and Billing Intern

Recording customs transactions and billing Customs Duty to our clientsHandle Customs transaction for inbound shipment by booking the customs transactions to the Origins and local customersBook the customs charges that we receive from the destination

First contact with the candidates who engaged in the relocation processActive support in accommodation search for candidates in the country of relocation, if neededAssisting in obtaining Sub-rental contracts and sharing rental service documentation with the finance departmentBeing in charge of the organization of transportation to the country of destination,...

Welcome guests and visitors to the front lobby of the facility, record their information and choose a room or rooms for them based on their needs.Coordinate solutions quickly when guests experience problems in their room by working with housekeeping and/or service staff.Collect the guest’s payment using either credit/debits cards, cash or checking...

Take part in all administrative tasks (workflow control, meetings, minutes, estimates, records, checking etc) under the direction of the Deputy Managing Director.Execute tasks assigned by Line Manager.Work with cross-functioned teams within the company.Develop a thorough understanding of his/her brands.Is hungry to learn the business and apply that...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...

Company DescriptionIbis AmmanJob DescriptionKeeping hotel financial records in orderProcesses invoices, transactions, room charges, refunds, and prepares checkout billsMonitors and checks accounting ledgerVerifying that all accounts are balanced and supported by documentationAudits financial statement accounts such as receivables and revenuesPosts room taxes...

Job Description Keeping hotel financial records in orderProcesses invoices, transactions, room charges, refunds, and prepares checkout billsMonitors and checks accounting ledgerVerifying that all accounts are balanced and supported by documentationAudits financial statement accounts such as receivables and revenuesPosts room taxes and chargesProcesses...

"About Blumont: Blumont builds on 20 years of proven experience to forge an enhanced development capability that provides clients with value for their money and delivers results on time, on scope and on budget. We have a diverse client base comprised of over 30 partner and donor organizations including: USAID, UNHCR, DFID, the World Bank, UNDP, US DOS,...

Prepare journal entries. General ledger operations. Prepare and maintain the Statements of accounts monthly or as requested. Administer accounts receivable and accounts payable. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and...

Bank Accounts: reconciliation of entries, and tracking charges to make sure they are correct, and as agreed.Filling out special forms that were developed internally to track investments. The investments are Hedge Funds, shares, private equities, and real estate.Developing new forms from tracking investments.Designing visual aids to help understand growth and...

• Provide tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 companies to emerging businesses• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience; manage teams of tax professionals and assistants working on client projects•...

Greeting and thanking guests in a sincere, friendly manner.Checking guests in on arrival and out on departure.Posting charges to appropriate guest accounts.Anticipating and addressing guests' needs, and resolving their problems and complaints.Assisting guests with disabilities.Operating switchboard and assisting with inquiries.Assisting the reservations...

For analysis of the MHPSS humanitarian situation and of the context of intervention in a continuous, systematic and satisfactory way in its area of intervention. Integrate this analysis and monitoring in the APRs each monthFor participating in definition of the strategy over its area of intervention and the sectoral strategy at the national level, if...

"MISSION:  Goal/purpose: Under the supervision of the HR Coordinator and finance coordinator, the Administrative Manager carries out administrative, accounting and financial management of his/her base, in compliance with donor and SOLIDARITES International procedures. He/she supervises accounting operations and cash management, and carries out budget...

Solve large amounts of tickets, comments, and respond to users in a timely manner.Answer customer requests or inquiries concerning services, products, billings, etc.Put the customer first by remaining polite and professional at all times; keep open and interactive communication.Provide excellent quality customer service and do everything possible to resolve...

Minimum 10 years of experience in international capacity. Senior positions in a large governmental or international agency. Extensive knowledge of operations and services. A high level of skill in management of broad programmes, political decision making and negotiating, as well as demonstrated tolerance to frequently changing and highly charged situations....

Solve large amounts of tickets, comments, and respond to users in a timely manner.Answer customer requests or inquiries concerning services, products, billings, etc.Put the customer first by remaining polite and professional at all times; keep open and interactive communication.Provide excellent quality customer service and do everything possible to resolve...

"MISSION:Goal/purpose:Under the supervision of the HR Coordinator and finance coordinator, the Administrative Manager carries out administrative, accounting and financial management of his/her base, in compliance with donor and SOLIDARITES International procedures.He/she supervises accounting operations and cash management, and carries out budget follow up...

Review all applications received for the three subgrant programs run by YTJ to check for administrative completion and eligibility;Collect and publish answers to questions received about subgrant opportunities;Communicate minor application shortages with the applicants and request submission;Communicate reasons for not being shortlisted with applicants via...

Assist Sales Team in Qualifying Leads & OpportunitiesManaging the full Presales Activities with Sales or directly with client.Be the main technical resource on sales calls and answer or educate the customer about Product features, Specifications, and functionalities.Preparing & Providing Presentations or Trainings about Products for Customers.Responding to...