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- ...professionally, and attractively Monitor stock levels and communicate replenishment requirements to the supervisor Handle cash and billing procedures accurately in accordance with hotel standards Follow all health, safety, hygiene, and responsible service standards...
- ...and after service. Monitor stock levels, bar supplies, ingredients, glassware, and equipment. Follow proper cash handling and billing procedures when required. Ensure all beverages are prepared safely and hygienically. Coordinate closely with waiters, runners...
- ...system, ensuring all details are accurate and complete in line with agreed departmental standards To update any special requests and billing details in Opera To give a polite and friendly response to all incoming telephone enquiries To be fully aware of the hotels...
- ...professionally. Coordinate closely with waiters, runners, kitchen, and restaurant supervisors during service. Follow cash handling, billing, hygiene, health, safety, and company procedures at all times. Maintain professional grooming, appearance, and conduct in line...
- ...with the kitchen and other departments to ensure timely service Check guest satisfaction and follow up when required Process bills and payments accurately Maintain cleanliness and hygiene standards in the service area Upsell food and beverage items where appropriate...
- ...professionalism, ensuring a refined and personalised arrival and departure experience Manage check-in, check-out, room assignments, billing, and cashiering procedures accurately and efficiently Anticipate guest preferences and personalise interactions to create...
- ...operations, and ensure a positive guest experience at the point of payment. The Cashier will play an important role in maintaining billing accuracy, proper cash handling, and professional guest interaction. Key Responsibilities Handle guest bills, payments, refunds...
- ...guest registration Respond to guest inquiries, requests, and complaints professionally Process payments and maintain accurate billing records Coordinate with housekeeping and other departments to ensure smooth operations Promote hotel facilities, services,...
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and...
- ...Experience with data migration and legacy-system integration. • Experience developing enterprise business applications. • Experience in HR, Recruitment, CRM, Billing, Marina, Operations, or similar business domains. Joining time frame: 2 weeks (maximum 1 month)...
- ...for complex SaaS scenarios. Document recommended system changes and operational decisions. Assess the impact of CRM changes on billing, CPQ, ticketing, and other integrated tools. Provide insights on CRM optimization, system design, and sustainable governance....Remote job
- ...comply with Avanceon's document control procedures. Commercial & Contractual Support Assist in monitoring project cost sheets, billing milestones, and subcontractor claims. Support preparation of variation orders, change requests, and project correspondence....
- ...teams to ensure the accuracy and completeness of the schedules produced. Provide onsite progress measurement and verification of billing. Qualifications ~10+ years of experience in project planning and scheduling. ~ Track record of working on the...
- ...Workday , or comparable financial systems. ~ Strong proficiency in Microsoft Excel . ~ Familiarity with tools such as BlackLine, Bill.com, Ramp, Brex, Stripe, Avalara, Anaplan, Tableau, or Power BI is a plus. ~ Prior paid experience in AI training, data...Remote job
- ...vehicles are maintained acceptable standards. Accountabilities: Mail Runs, collection/distribution of documents & materials, bill payments, inter office runs, duties related to banks, government departments other external clients. Preparation and serving of...
- ...with ship owners, captains, procurement teams, suppliers, and port authorities. Process customer orders, quotations, invoices, billing, and payment follow-ups. Ensure timely and accurate delivery of supplies to vessels. Maintain inventory and coordinate with suppliers...
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and...
- ...Positions: 1 nos. Experience: 5+ years Contract: 3 Months (Extendable) Key Responsibilities: Prepare tender documents, bills of quantities & variation orders for civil/architectural works Evaluate subcontractor payments, process invoices, manage final accounts...
- ...and promotions in a professional manner. Conduct check-in and check-out procedures accurately, including payment processing and billing. Maintain a professional and organized reception area at all times. Coordinate communication between therapists, recreation attendants...
- ...Configure and manage CRM platforms such as Salesforce, HubSpot, or similar tools . Manage revenue tools including quoting, billing, ticketing, and project management systems. Build and optimize sales and customer success workflows. Maintain accurate data and...Remote job
- ...orders, verifying quantities received and accepted before payment. Handle vendor payments on their due dates and manage credit card bills post-management approval. Reconcile payments and pre-payments, vendor statements, ensuring discrepancies are researched and...
- ...requests clearly to guests Handle guest requests, feedback, and minor concerns professionally, escalating when required Ensure bills are presented accurately and payment procedures are followed correctly Coordinate closely with the kitchen, order takers,...
- ...export requirements. Shipping Documentation Prepare, verify, and maintain complete shipping documentation, including: Bill of Lading (B/L) Commercial Invoice Packing List Certificate of Origin (COO) Export Permit Certificate (EPC)...
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until...
- ...supporting resolution efforts and providing feedback for long-term process improvements Maintain up-to-date documentation of client billing and payment workflows to support alignment and transparency Track invoice delivery, generate client statements and payment...
- ...accounting transactions, prepare facility funding plans and cash calls with 90-day cash estimates, administer cost allocations, prepare billing statements to JV owners, generate reports and update procedure that manages various financial processes in RLTO operated joint...
Qatar Energy LNG
Doha26 days ago - ...Project-to-Producing Asset (P-to-PA) handover Operations and Maintenance deliverables (Procedures, equipment criticality assessment, Bill of Material (BOM)/ Recommended Spare Part List (RSPL)/Maintenance Strategy for Equipment and Asset Register) and work with OES...
Qatar Energy LNG
Doha2 days ago - ...loading operations DCS (Distributed Control System) Panel from multi- product berth and single point mooring and checks, finalises the Bill of Lading quantity. Required Experience and Skills 8 years in Oil & Gas Industry in Terminal Loading Operations....
- ...inbound/outbound reports, handling reports, stock movement reports, customer updates, and internal performance summaries. Support billing activities by validating handling charges, storage charges, value-added services, transport-related charges (where applicable), and...
- ...all change requests is properly assessed and included in the budget and schedules if applicable Assist Project Accountants and Billing Specialists in the Billing process and any other cost related queries Assist with application of baseline and forecast installation...
