Search Results: 41 vacancies
...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...
...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...
...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...
...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...
...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...
...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...
...reservations, assigning room, and issuing and activating room key.
# Process all payment types such as room charges, cash, checks, debit, or credit.
# Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot...
...timetables, airline manuals and tariff book
. • Issue tickets and EMDs quoting correct fare, to reduce passenger complaints and debit notes.
• Advice changes in booked flights of passengers or to cancel or to confirm reservation.
• Initiate and promote QR products...
...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)....
...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...
...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...
...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...
...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...
...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....
...various social, educational and sporting events.
Role Summary: The 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....
...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....
...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)....
• Receiving payment by cash, check, credit cards, vouchers, or automatic debits. Follow the SOP pertaining to cash handling. • Computing and recording transactions and ensuring 100% accuracy for all register transactions. • Counting and recording the float before trading...
...address/delivery address/bill to address
Prices/discounts
Part numbers
Pack quantities
Owning and resolving invoice disputes and debit notes.
Raising credit amendments and sales order releases where necessary
Working as a team, with internal departments....