Duty Management Trainee Job at Aimbridge Hospitality EMEA (Ghent)

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Fulltime

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential
Experience 1-2 years

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden
Process employee expenses
Diligently maintain the creditor’s ledger
Meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy
Post the expenses to the relevant ledgers ensuring the VAT treatment is correct
Maintain a reconciliation of Concur account

Fulltime

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses
Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers
Reconcile supplier statements
Expense claims are checked for authorization, original receipts and in line with AKQA policy

Management Trainee Accounts Payable

The purpose of this role is to process and pay supplier invoices relating to AKQ...

Location

India , Gurgaon

Salary:

Not provided

AKQA

Expiration Date

Until further notice

Requirements

Strong written and verbal communication skills
Strong attention to detail
Has a strong sense of personal responsibility
Actively builds strong relationships within the department
Quick to learn and adaptable to changing work allocation
Must be a team player, willing to help out other team member’s complete tasks when required
Proactive /enthusiastic with a can-do attitude
Excel skills desirable
Experience of MS Office, Sage 500, Maconomy preferable but not essential
Experience 1-2 years

Job Responsibility

Process and pay supplier invoices relating to AKQA London & AKQA Sweden
Process employee expenses
Diligently maintain the creditor’s ledger
Meticulously adhere to AKQA payment policies
Monitor and deal with Payables inbox
Check invoices to confirm they have appropriate approval and/or an approved purchase order with a valid project/ledger code
Posting of Direct Debit Payments as per the Bank Statement
Post the invoices to the relevant ledgers
Compile payments including BACS, CHAPS, cheques and invoices in foreign currency
Prompt resolution of any queries raised by employees and suppliers

Hygiene Officer

Supervise and coordinate operations are in compliance with hygiene and food safe...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Bachelor’s degree from accredited university or college in Environmental Health or Culinary
2 to 4 years of related work experience
At least 1 year of supervisory experience

Job Responsibility

Supervise and coordinate operations are in compliance with hygiene and food safety standards
Advises on proper food handling practices and provides food hygiene training for all new hires and trainees
Identifies key areas of risk in various food operations and takes preemptive remedial action
Provides technical advice on product labeling issues for fulfilling government requirements
Assist management in hiring, training, scheduling, evaluating, counseling, disciplining, and motivating and coaching employees
Follow all company and safety and security policies and procedures
Report maintenance needs, accidents, injuries, and unsafe work conditions to manager
Complete safety training and certifications
Ensure uniform and personal appearance are clean and professional
Maintain confidentiality of proprietary information

Fulltime

New

Full-Time Store Manager Trainee

ALDI is looking for passionate and driven individuals to join our Store Manager ...

Location

United States , Lawrence

Salary:

31.75 USD / Hour

Aldi

Expiration Date

Until further notice

Requirements

Ability to develop rapport, trust, and open communication that enhances the performance of direct reports
Ability to work independently and within a team to provide effective leadership of store personnel and achieve planned results
Ability to understand and apply management principles to achieve the store's goals and compliance expectations
Ability to perform leadership and administrative duties
Ability to provide prompt and courteous customer service
Ability to operate all store equipment such as cash registers, floor scrubber, cardboard baler, pallet jacks, handheld devices, computers, etc., and to perform all operational tasks effectively and efficiently to the standard
Ability to facilitate group involvement when conducting meetings
Develops and maintains positive relationships with internal and external parties
Ability to interpret and apply ALDI operating policies and procedures
Ability to effectively communicate both verbally and in writing

Job Responsibility

Communicates job responsibilities and performance expectations to direct reports to ensure desired results
leads and develops store personnel
Develops and implements action plans using company provided resources to improve operating results
Oversees the appropriate resolution of employee and customer concerns, aligning with the district manager, as needed
Interviews candidates for store positions and provides recommendations to the district manager
Manages personnel, including recommending personnel for advancement and termination as appropriate
Communicates, cooperates, and interacts effectively with all levels of ALDI personnel, customers, third-party vendors and business partners
Collaborates in the resolution of any issues that arise within the store to minimize potential liability for the division and the company
Leads, develops, and supervises the team to develop sales, engage our teams, satisfy our customers and achieve consistent high performance
Understands and oversees the execution of the overarching company strategy while communicating and modeling the core values of the organization

What we offer

401(k) Plan
Company 401(k) Matching Contributions
Employee Assistance Program (EAP)
PerkSpot National Discount Program
Medical, Prescription, Dental & Vision Insurance
Generous Vacation Time & 7 Paid Holidays
Up to 6 Weeks Paid Parental Leave at 100% of pay
Up to 2 Weeks Paid Caregiver Leave at 100% of pay
Short and Long-Term Disability Insurance
Life, Dependent Life and AD&D Insurance

Fulltime

Select Country

Duty Management Trainee

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?