Reference No. : SVN/2026/025 Position Title : Project Assistant (Transit Site) Duty Station : Langsa Organization Unit : Mobility and Resilience Classification : G-4 Type of Appointment : Special Short-Term Contract Report to : Senior Project Associate
JOB SUMMARY Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization
Join our team and be part of the continued success of Bali’s largest integrated resort. We offer an exciting career opportunity for an individual with the following details: Summary of Responsibilities: Assist the DOF in maintaining
Deadline for Applications July 14, 2026 Hardship Level A (least hardship) Family Type Family Residential location (if applicable) Grade GS5 Staff Member / Affiliate Type General Service ReasonRegular Regular Assignment Target Start Date 2026-08-01 Standard Job
JOB SUMMARY The position assists with the soliciting and handling of sales opportunities. Ensures business is turned over properly and in a timely fashion for proper service delivery. Assists in leading all day-to-day activities related to
POSITION SUMMARY Ensure staff is working together as a team to ensure optimum service and that guest needs are met. Inspect grooming and attire of staff, and rectify any deficiencies. Complete opening and closing duties including setting
MAIN RESPONSIBILITIES Financial Reporting: Keep Balance Sheet reconciliation up to date. Ensure that adjustments are made on a timely basis. Ensure all books and records are maintained in a concise, easily understood manner. Count General Cashier’s
Job Title: Assistant Manager, Account Payable Company: Skintific Location: Jakarta, Indonesia Department: Finance & Accounting About the Role We are looking for a meticulous and results-oriented Assistant Manager, Account Payable to join our dynamic Finance team. In this
Responsibilities: Responsible for daily company cash receipts and payments, cash and bank account management, ensuring that financial records match actuals and that payments are processed in accordance with company policies. Review and process various reimbursements, expense
Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you