Roles & Responsibilities
1. Responsible for middle and back-end products responsible for all aspects of the product life cycle
2. Pay attention to industry trends, customer needs and competition, continuously optimize and improve products, and continuously improve ...
... 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 all company policies and procedures ensure uniform a...
Responsibilities
1. Participate in the design and development of e-commerce supply chain settlement system, including billing, settlement, fund payment, financial profit and loss, capital loss risk control and other subdomains 2. In-depth understanding of the busine...
...tion (HKCEE), or equivalent;
At least 3 years site experience including 1 years relevant experience in the capacity of Assistant Clerk of Works;
Work in Mainland.
We offer competitive salary package and career development opportunity to the successful candidat...
Able Engineering Company Limited
中国
11 天前
Responsibilities
1. Identify risks in the bill management process and establish a risk matrix 2. Build a sampling model based on the risk matrix, form a quality inspection plan and dynamically optimize it 3. Guide the quality inspection post to carry out daily quali...
Responsibilities
1 . Be familiar with the global bill business process of the Financial Sharing Center and be able to identify process risks 2. Regularly formulate quality inspection plans for the bill process and perform quality inspections 3. Output quality inspect...
... 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 all company policies and procedures ensure uniform a...
Roles & Responsibilities
1. Services Product planning and experience optimization of Tencent Cloud Billing Platform
2. In-depth study of customer behavior and demand scenarios, in-depth understanding of customer needs, and formulation of product goals
3. Respons...
POSITION SUMMARY
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, and/or analyze computerized financial and payroll informat...
... 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 all company policies and procedures ensure uniform a...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, se...
POSITION SUMMARY
Respond and attend to guest repair requests. Communicate with guests/customers to resolve maintenance issues. Perform preventive maintenance on tools and kitchen and mechanical room equipment, including cleaning and lubrication. Visually inspect t...
POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Veri...
POSITION SUMMARY
Respond promptly to requests from guests and other departments. Fill cart with supplies and transport cart to assigned area. Enter guest rooms following procedures for gaining access and ensuring vacancy before entering. Replace guest amenities an...
POSITION SUMMARY
Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and di...
POSITION SUMMARY
Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and di...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, se...
...operated financial accounting Product planning and implementation in the field of fee settlement and financial analysis, including billing settlement terms/agreement management, supplier rebate and payment billing, supply chain performance billing, financial management...
Roles & Responsibilities
1. Responsible Construction of overseas recharge stores for Tencent's billing platform, including the construction of payment malls, marketing activities, payment channels, user systems, etc.
2. Responsible for demand review, architecture ...
POSITION SUMMARY
Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and di...
Roles & Responsibilities
1. Serve the product planning and experience optimization of Tencent Cloud Billing Platform
2. In-depth study of customer behavior, understand customer and channel demand scenarios, and formulate product goals to systematically solve cust...
POSITION SUMMARY
Our jobs aren't just about giving guests a clean room and a freshly made bed. Instead, we want to build an experience that is memorable and unique. Our Guest Environment Experts are skilled in a wide range of housekeeping functions with responsibi...
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/...
POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and can...
POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and can...
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, se...
Position Summary
Run sold rooms reports, verify room status, identify discrepant rooms, prioritize room cleaning, and update departing room status. Assist housekeeping in managing daily activities. Act as a liaison to coordinate the efforts of Housekeeping, Engine...
...ports the smooth and efficient running of the Accounting Department.
Qualifications
Certificate or qualification in Finance and/or Accounting / . 2-4 years work experience as Accounts Clerk in a hotel or similar large organisation or accounting firm desirable.
Responsibilities
1. Responsible for building the product capabilities of merchant clerks/staff in various life service industries, and responsible for the scale of clerks/staff and transaction results 2. Through multiple channels such as merchant promotion, Douyin us...
...Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and ...