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appropriation balances; and reports findings Works with other departments to increase efficiency, correct errors, and minimize data risk. Assists other department personnel with their use and understanding
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or small-scale project work is a bonus – but UQ will provide support and training to help you grow. Key responsibilities will include: Perform hands-on trade-based statutory, preventative, and corrective
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, investigates and corrects errors in financial entries, documents, and reports; ensures departmental leadership is informed regarding any and all financial issues or anomalies that may arise. Prepares, reviews
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accounts receivables, assist with budget reconciliation, and other duties as determined. Candidate needs to be able to independently identify and correct transactional errors. Responsible for campus
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standards, taking customers food orders at counter or at tables; prepares and calculates bills for payment. Accurately and with minimum error, processes guests orders in computer or POS system and accepts
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, both orally and in writing. Ability to process computer data and to format and generate reports. Ability to verify data input and correct errors. Ability to develop, plan, and implement short- and long
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; Correct transcription errors for podcasts and videos; Manage all incoming and outgoing mail; Order office supplies for all organizations; Answer main office telephone line and take messages as needed
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; Correct transcription errors for podcasts and videos; Manage all incoming and outgoing mail; Order office supplies for all organizations; Answer main office telephone line and take messages as needed
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if patient is eligible for intended care at UI Health. If necessary, contacts patient to obtain correct insurance information, or informs patient of UI Health self-pay policy. Updates all insurance
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. · The specification of user/system interfaces, including validation and error correction procedures, processing rules, access, security and audit controls. You will assess associated risks, and specify recovery