Search Results: 23 vacancies
...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
...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;...
...registration card is completed, reservation information confirmed, Hilton Honors and Frequent Flyer numbers enquired about, and method of payment secured.
• Ensure that guests are escorted to their rooms, hotel facilities and room features are explained, and luggage is...
...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
...forecaste.
Handling & interacting with clients, attending site meetings.
Follow up of AMT, to submit BPR, Collection of fixed payment from clients.
Responsible for ensuring 100% adherence to Safety & Quality. Work as a team with sales staff to meet customer requirements...
...Collaborate with the QA team for testing and technical writers for proper documentation
Work across global products including payment gateways, exchange wallets, tokenization, panels, auth engine, no-code platform etc. across our Blockchain
Employment Type:
Direct...
...recommendations for continuous improvement.
# Manage relationships with third-party vendors and service providers, including web developers, payment processors, and fulfillment partners.
# Ensure compliance with legal and regulatory requirements related to e-commerce, including...
...the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis.
Tracking of monthly Payments of GST, TDS etc to the Govt.
Authority on or before the due date Reviewing the status of Debit Notes, to ensure their issuance on...
...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...
...Roles & Responsibilities
Billing Audit / Payment Audit
Stock Audit / Physical Verification of Stock
Purchase Audit / Store Audit
HR & Payroll Audit / Compliance Audit
Hired Vehicle & Machinery Audit
Qualification & Relevant Experience
~ B.Com / M.Com with...
...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...
...should be fed up to the Regional Head and the Head of Sales with suggested amendments.
Ensure POS processing systems are accurate with payment and customer data to ensure payment queries are kept to a minimum.
Ensure day-to-day compliance with the Company’s own internal...
...Relocation N
Position Type Non-Management
Position Summary
Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott...
...Complete closing duties, including restocking items, turning off lights, etc. Present physical and accurate check to guest and process payment.
Follow all company and safety and security policies and procedures report accidents, injuries, and unsafe work conditions to...
...POSITION SUMMARY
Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating...
...auditing and reporting purposes. Ensure all necessary documentation such as purchase orders and
contracts is attached to invoices.
3. Payment Processing: Process incoming payments including checks electronic funds transfers (EFT) and credit card transactions. Reconcile...
...invoice checks to ensure accuracy and compliance
Conducting credit note checks to verify authenticity and validity
Reviewing salary payments to ensure accuracy and compliance with company policies
Examining expense bills to ensure proper documentation and adherence to...
Rs 8 - 10 lakhs p.a.
...existing customers in person and by phone
~ Making appointments with and meeting new customers
~ Agreeing sales, prices, contracts and payments
~ Meeting sales targets
~ Promoting new products and any special deals
~ Advising customers about delivery schedules and after-...
...Connected devices (Apple TV, etc).
What We Offer
Totally remote, full-time (40h/week)
Flexible work hours but with a mandatory overlap from 2 pm to 7 pm (UTC +3)
No-end-date, independent contractor agreement
Payment in USD, by-weekly or monthly - your choice...
...& retain clients with immediate escalation facilitation, regular visits & value delivery.
Leading in legal liaison, contracting & payment agreement with clients.
Undertaking competitor analysis.
Understand the key competitors in the area
Develop strategy to be on...
