Search Results: 41 vacancies
...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...Intercompany invoices, Port invoices to contract and daily vessel/project timesheet, in coordination with Commercial team
Process and issue Debit and Credit Notes as necessary
Coordinating with Procurement team on POs and liaising with Finance Team for payment processing...
...sponsors various social, educational and sporting events.Role SummaryThe incumbent will provide support in the Issuance Unit for credit & debit cards by completing the daily operations in line with the Group s procedures in addition to generating daily activity reports.Role...
...confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., sharewiths, separate room/tax/incidentals, comp)....
...Operating scanners, scales, cash registers, and other electronics.
Balancing the cash register and generating reports for credit and debit sales.
Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
Processing...
...industries
• Good understanding of Payments and the Banking industry, including card verticals such as consumer credit, consumer debit, prepaid, small business, commercial and co-branded product
• Expert knowledge of data, market intelligence, business intelligence...
...of the daily bank deposit in accordance with Sidra policies. • Assists with the verification, processing and posting of all direct debits, standing orders and other automatic payments. • Assists in the maintenance of the records of all cash applications and cash / receipts...
...inward/outward processing of collection activities(inward/outward) for QCB, for processing of OBC, Demand Drafts, Pay Orders, Direct Debit and ECC clearing/collection services to internal customers including QNB domestic. The incumbent is also responsible for archiving...
...Key role :
· A Diversified role in Cards Business managing Retail Credit Cards, Corporate Cards & Debit Cards. New Card Acquisitions, Portfolio Management, Customer engagement through spend campaigns. reporting on the consultation/use of those channels
· Managing Debit...
...QAS Cargo administrative and operational departments, suppliers and cashiers’ team to ensure the repacking charges are obtained and debited to the relevant cost center.
Perform other department duties related to his/her position as directed by the Manager /Head of...
...Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers.
Timely payments to suppliers
Periodical follow-up on all money due to company.
Customer Account reconciliations
Principal/ Supplier account reconciliations.
Inter Unit reconciliations...
...Manages financial transactions.
Processes payments by totaling purchases, processing checks, cash, and store or other credit and debit cards.
Alerts management of potential security issues.
Assists with inventory, including receiving and stocking merchandise....
...and as requested
Prepare and issue various miscellaneous credit forms when applicable
Prepare and issue various miscellaneous debit forms when applicable
keep Floor Housekeepers and Assistant Housekeepers informed of any allocation changes or changes in daily plan...
...various social, educational and sportingevents.
Role Summary
The incumbentwill provide support in the Issuance Unit for credit & debit cards bycompleting the daily operations in line with the Group's procedures inaddition to generating daily activity reports....
...also ensuring that cash replenishment, reconciliation and other balancing tasks are completed.
Carry out end of day balancing for Debit cards, credit cards and retained cards on a daily basis and ensuring proper balancing procedures are adhered to at all times....
...supplies to ensure bar and tables are well-stocked.
Adhering to all food safety and quality regulations.
Handling cash, credit, and debit card transactions, ensuring charges are accurate and returning correct change to patrons, balancing the cash register....
...policies • Any other functions assigned by the immediate supervisor in relation to the functional area. • Support the preparation of Debit Notes / Credit Notes to Customers & Suppliers. • Sent statement of accounts to suppliers / customers • Ensure timely data collection...
...interacting with customers and accepting payment from them for products and services provided.
Collects payment by accepting cash or debit/credit card payments from customers and makes change if necessary
Scanning goods and ensuring pricing is accurate
Issue...
...Issue receipts / refunds / change to the customers correctly
Process the payments by cash / credit cards / vouchers / automatic debits
Ensure awareness and vigilance at all times of security in the store without any negligence
Must be flexible to work for varied...