Search Results: 76 vacancies
...locations, with an ATM network of 4,300 machines.QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards...
...reports are printed, audited and filed in date order • Verify transactions posted in the daily report, including but not limited to credit cards, city ledger, paid outs, allowances and rebates, miscellaneous charges, car park revenues, and room safe keys • Prepare rebate...
...Job Summary Responsible for receiving payment by cash, cheque, credit cards, vouchers, or automatic debits and issuance of receipts, refunds, credits, or changes due to customers. Receive and disburse cash and cheques and maintain proper.Job Summary Responsible for receiving...
...in accordance with WBB standards. Ensure that the fund is accounted for and reconciled daily. • Reconcile and clear from system credit card transactions as cleared from bank through daily statements and provide reconciliations summary reports for review and approvals....
...reservation/front desk systems, and content/legibility of registration cards • Manage upselling opportunities, email capture and other Front... ...with foreign exchange procedures • Fully conversant with hotel credit policy as it relates to: cash payments, credit card payments,...
...• Client Invoicing and making sure that the receivable accounts are regularly reconciled. • Handling the banking function of company’s current account and the corporate credit card. Initiating payment transactions to bank portal. • Bank Reconciliation in the system....
...the internet. Package, label, and ship items for guests and ensure that charges are applied to proper accounts, room numbers, or credit cards. Coordinate delivery of packages, mail, faxes, and/or boxes to the proper meeting room or guest room. Contact appropriate...
...filling out patient history forms, consent forms, and payment contract forms, when necessary. • Receiving and processing cash and credit card payments for medical services rendered. • Reviewing patient accounts, identifying delinquent accounts, and collecting overdue...
...File guest paperwork or documentation. Operate telephone switchboard station. • Run and check daily reports, contingency lists, and credit card authorization reports. Supply guests with directions and information. • Answer, record, and process all guest calls, requests,...
...Bank. • Assist customers in filling outvarious forms and applications as requested such as opening anaccount; applying for an ATM credit cards loans etc. • Coordinate with operations staff on an as is needed basisto ensure smooth operations and timely and friendly...
...- Input into Relationship strategy and proactively identify new credit sales opportunities to drive RM lending revenue growth - Receive... ...change and ID/VA up-dates, additional credit, debit and business card requests and limit amendments, account closer and name changes...
...customer's transactions efficiently and must present the receipts at all times to customers. • Handle money/ Traveller's Cheques/ Credit Cards and any other form of payment in a safe, secure and responsible manner • Responsible for the cash variances at the end of the...
...Company Description What is in it for you: • Employee benefit card offering discounted rates in Accor worldwide • Learning programs through our Academies and the opportunity to earn qualifications while you work • Opportunity to develop your talent and grow within...
...conveying the brand mindset through the values of commitment, adaptability and creativity. What is in it for you: - Employee benefit card offering discounted rates in Accor worldwide - Learning programs through our Academies - Opportunity to develop your talent and grow...
...phone, online, or in person • Manages phone and online reservations and event bookings. • Processes customer payments and verifies credit card information. • Maintains accurate records of bookings and payments. • Escalates more critical issues and concerns to supervisor...
...designated.• Follow up on all Groups, Blocks, Allotment, and room lists.• Liaise with Financial Controller in relation to requests for Credit.• Conduct a 30 60 90 day Forecast on a monthly basis, with the assistance of the FOM and DOSM. This will be presented and discussed...
...details for new employees, negotiate the same for existing and extending personnel. Issue company ID, security passes and competency cards (e.g. HUET) • Arrange flights, transportation and accommodation for joining and off signing crew • Maintain comprehensive personnel...
...cashiering standards and complies with all laid down systems, policies and procedures. • Receives payments adhering to the company credit policy. Anticipates sold out situations and knows how many rooms are overbooked. Maintains an awareness of rate levels to be sold on...
...discussions and planning that take place at the Grade Level Team level and within Teams across different grade levels, to enhance consistency of practice and student achievement • Preparing formal report cards and engaging in parent conferences according to the set dates...
...and liquidity reports, banking relationships, cash management operations, foreign exchange and interest rate risks, trade finance, credit risk and insurance arrangements. Main Responsibilities & Accountabilities · Accounting: 1. Preparation of accounts payable invoices...