وظيفة في المدفوعات في الكويت

We are looking for aPurchasing Officer in the perfume industry who must be well knowledgeable about the Perfume and Cosmetic Industry. The ideal candidate must have good database with Chinese suppliers. Responsibilities Responsible for categorizing RM, and FG items. Responsible f المزيد...

Greet customers, understand their requirements, show matching selection and schedule test drive appointments if required. Answer all enquiries related to the product and promote the vehicle appropriately as an advisor to the customer. Ensure accurate price and vehicles specs are giv المزيد...

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Process payment cycle by reviewing the aging and المزيد...

Performs general cost accounting and other related duties in the accounting department. Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and clos المزيد...

Communicating with clients in order to understand their needs and goals regarding their collections efforts Monitoring delinquent accounts to identify potential collections opportunities, including delinquent accounts that may be eligible for liquidation Reviewing accounts receiva المزيد...

Verifying and keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Books the invoices & post transactions to journals, ledgers, and other records. Process the payment to vendors by scheduling pay checks and ensuring pay المزيد...

Scanning products using a barcode scanner or manually entering item information into a computer system. Scanning groceries using a barcode scanner to record prices and item information. Collecting payment by accepting cash, credit card charge payment from customers. Counting the المزيد...

Prepare restaurant tables with special attention to sanitation and order Attend to customers upon entrance Present restaurant menus and help customers select food/beverages Take and serve orders Answer questions or make recommendations for complementary products Collaborate wit المزيد...

. Quarterly and annual internal/external audit requests . Monthly closing entries . Prepare payroll including commission calculation (IE, PT, FR, UK, DE) . EMEA revenue calculations . Post customer payments by recording cash, checks, and credit card transactions . Post Credit Not المزيد...

Compile data to prepare bank statement. Look up customer information to locate statement. Encode and cancel checks. Use bank machines. Take orders for checks and ensure they are sent out. Verify that checks are signed and all information is complete and accurate. Stop payments المزيد...

Responsibleto attend clients who visit showroom and should have a good knowledge ofproducts. Duties and responsibilities : Reports to Showroom manager. Showroom sales executive must attend and greet clients as theyenter the showroom in a courteous attitude and provide the necessary المزيد...

Keep an up-to-date record of all employee details Review payment of daily transactions of drivers Prepare quotations, business proposals and official documents for the company Keep track of monthly expenses and prepare salary sheets for employee's

Daily Courier debrief with Report from ShipSy and manual records. Reconcile physicalcash and Direct Payment from Upay, which report to ShipSy on daily basis and arrange to deposit on daily basis. Follow up with courier on unremitted cash of COD and for cash sale with respective de المزيد...

Develop and implement acquisition strategies for future contracts Ensure that contract strategies, tenders, contracts and variations are in full compliance with QP’s Policies and Procedures Ensure compliance with Contracts Procedures and support Project Execution Procedures المزيد...

Maintain accountability for all funds and liability for missing or unaccounted funds. Payment methods include debit card, credit card, and EagleCashTM. Verify customs forms and perform open parcel inspections for every parcel IAW CCR 25-63, Appendix E. Enforce customs regulations a المزيد...

Invoice verification Payment authorization and processing Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Invoice generation and verification of customer credit approval Payment المزيد...

Inspecting landing pages, product information, checkout options, and all other pertinent website-related systems to ensure their visual appeal, accuracy, and ease of use. Assisting with decisions about promotions such as discounted offers and affordable bulk packages. Ensuring tha المزيد...

Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospective clien المزيد...

Responsible for the completion and monitoring of all tracker reports Responsible for MRF management - from receipt to completion and closure of job Responsible for new store support to field teams ensuring all target dates are met Responsible for ensuring that all invoice informa المزيد...

Initiating sales with potential customers over the phone. Asking questions to engage customers and keep the conversation going. Listening to the customers' needs to generate repeat sales. Gathering and documenting customer information, payment methods, purchases, and reaction المزيد...