de calidad, en su propio idioma, disponible las 24 horas y los 7 días de la semana. En AssistCard, creemos... familiar primario Programa de capacitación en idiomas. Sueldo base $18,000 Esquema laboral Presencial En AssistCard...
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...
of unusual or unknown transactions. - Reconcile bank and credit card accounts on a monthly basis within five days of each month... to any international vendor file management. - Review and code employee expense reports and credit card charges. Ensure charges align...
appropriate ITCM department and technician. - Assist technicians in coordinating any needs they have from clients - scheduling... (required) - Sentry Card (preferred) Work Location: One location...
and firm payments, receivables, trade transactions, liquidity flows and wholesale card activity Provide instructions... in UAT, implementation, and assist with training new team members including training initiatives as required Monitor...
incoming and existing tickets to the appropriate ITCM department and technician. - Assist technicians in coordinating..., - $30, per month **Language**: - English (required) License/Certification: - US Visa (required) - Sentry Card...
**Job Details** **Job Description**: **What you will do? ** Assist Controller in all area of costs and budgets... Reconciliations (Reserves, Fixed assets, Sales, COGS, etc ) Assist Plant Controller in balance sheet audits and internal audits...
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...
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...
billings before deadlines - Assist with preparation of AR agings and AR reserve calculation - Reconcile intercompany netting... card transactions - Review customer aging and prioritize collection efforts - Prepare customer statements - Call...