procedures Assist with recording credit card transactions for multiple entities To support office staff as assigned... entities Preparation of bank reconciliations in support of financial statements Assist with accounts payable transactions...
of PBX To professionally and efficiently handle incoming calls, assist guests with reservation inquiries, provide accurate... or email and make sure you have all the data: Full name, credit card, phone number, email, address, names of companions, special...
, client billing, and supplier reconciliation. Strategic Support Assist Business Development BD teams in formulating logistics... entry documents for Mexico e.g., JapaneseUSUK visa or a Mexican Residence Card. Bolsa de trabajo México ofrecemos puesto...
). Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis. Assist with month-end and year... discrepancies in a timely manner. Monitor cash activity and assist with cash flow reporting. Expense Management & Compliance...
, client billing, and supplier reconciliation. Strategic Support: Assist Business Development (BD) teams in formulating... valid entry documents for Mexico (e.g., Japanese/US/UK visa) or a Mexican Residence Card....
). Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis. Assist with month-end and year... discrepancies in a timely manner. Monitor cash activity and assist with cash flow reporting. Expense Management & Compliance...
Assist with recording credit card transactions for multiple entities To support office staff as assigned. Other duties... Preparation of bank reconciliations in support of financial statements Assist with accounts payable transactions, including...
operation in the Opera system and assist guest with all of their requests before, during and after their stay showing... coming from the reservation. 19. Assist the guest during the check in process, following the welcome standards, and ensure...
reconciliation, including AR aging reports and status updates. Assist with overseeing Accounts Payable inbox management... financial data effectively. Assist in the month-end close process, including coordination with internal and external...
notes and track action items for follow-up. Manage expense reports, reimbursements, and corporate credit card... company and personal information. Assist with special projects, events, and initiatives as requested. Coordinate...