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- ...accurate, timely inspection records and close-out documentation HSE Requirements Medical fitness certificate for offshore work (e.g. OGUK or equivalent) to be arranged/verified prior to mobilization Full compliance with client HSE policies and offshore safety...
- We are pleased to share an exciting opportunity with one of our esteemed clients in the Gulf region. Our client is a leading Engineering, Construction, and Project Management firm in the Gulf and Middle East, delivering innovative EPC, fabrication, erection, and offshore...
- ...Job role: Payment Posting Specialist Experience: 5+ years Location: Qatar (Onsite) Duration: 1 year Job Description: Payment Posting Specialist ensures the financial integrity of payment transactions by validating entries, supporting reconciliation processes...
Arab Solutions
Doha5 days ago - ...area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier... ...standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of...
- ...area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier... ...standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of...
- ...mission of delivering exceptional customer service. Communicates directly with guests i.e. presents menus, helps with recommendations, receives orders, places orders and handles payments. Ensures proper appearance (condition of uniforms) and grooming whilst on duty....
- ...area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier... ...standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of...
- ...area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier... ...standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of...
- ...Coordinate with tenants and internal teams to follow up on outstanding payments. o Liaise with the Legal Department for cases requiring... ...: Financial analysis or accounting certifications (e.g., CMA, ACCA – advantage) Real estate or property management...
- ...Surveying or similar. Professional membership is an advantage i.e. MRICS. Minimum 5 years’ experience in similar roles, such as... ...considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search...
- ...Management of the Group’s trade finance book, including advance payment, performance and retention bonds. Management of security instruments... ...effective operation of the treasury function. Job Knowled g e & Skills Experience in managing banking relationships,...
- ...accounts receivable and follow up with clients for outstanding payments. Record all payments, receipts, and adjustments in the accounting... ...receivable processes. Proficiency in accounting software (e.g., Oracle, SAP) and Microsoft Office, especially Excel. Excellent...
- ...Data Centre projects ~ Professional membership is an advantage i.e. MRICS ~ Experienced user of MS Office, advanced MS Excel user... ...considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search...
QAR 3500 - 5500 per month
Be one of the first to apply...transactions. ~Prepare and maintain accurate financial records. ~Manage accounts payable and accounts receivable. ~Prepare invoices, payment vouchers, and reconciliation statements. ~Perform bank and cash reconciliations. ~Assist in preparing monthly financial reports...- ...POSITION SUMMARY Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and...
- ...Validate & record vendor deliverables, milestone achievements, and payment claims. · Maintain vendor governance dashboards and... ...attention to detail and risk awareness. · Proficiency in ERP/e-Procurement tools (SAP, Oracle, or equivalent). · Excellent stakeholder...
- ...maintain work areas. Input orders into cash register system and collect payment from customer. Take orders, record in MICROS system and prepare food and coffee beverages. Ensure that appliances (e.g., coffee makers) are turned on/off at the appropriate times. Bus coffee...
- ...issues into computer, contact appropriate individual or department (e.g., Bellperson, Housekeeping), and follow up with guest to ensure... ...selection; record transactions in point-of-sale system, process payment and run cashier reports at end of shift. Accept and record...
$18000 per hour
...disputed invoices before processing of invoices and corresponding payments. 25. Coordinate with Head of procurement and Fleet Division,... ...of SAP and shipping industry systems is an advantage • Strong E-Procurement skills • Good supplier Performance Management skills...- ...appropriate Procurement artefacts are in place to facilitate successful contract execution with any Qatari Suppliers (e.g. DMF’s, Purchase Orders, Payment Plans, CoA’s, and Invoice Transaction). • Work closely with relevant stakeholders within Qatar Branch Office to...
- ...vehicles/trucks whenever required. Prepare documentation for timely payment of rental vehicles, equipment maintenance, casual labor, courier... ...to organize. ~ Proficient in Microsoft Office applications e.g. Word, Excel, PowerPoint, E-mail, Outlook. Languages ~ For all...
- ...requests, complaints, and service recovery actions. Process guest payments, room charges, deposits, and refunds accurately. Maintain... ...with a guest-first attitude. Proficiency in hotel PMS (e.g., Opera/Fidelio) is highly preferred. Good computer skills;...
- ...6/02 Publication date: 22 January 2026 Application deadlin e (midnight local time): 04 February 2026 Job ID: 13472 Department... ...planning (ERP) system related to contracts, purchase orders, payments processing, and/or travel. Process all administrative...
- ...and regional strategies, Qatar’s national development frameworks (e.g. Qatar National Vision 2030, National Development Strategy),... ...week 12. Category B Consultant will be paid on a 5-instalment payment basis: First deliverable – Inception report. To be delivered by...
- ...Handle guest requests, feedback, and concerns professionally, ensuring prompt and appropriate resolution. Process guest bills and payments accurately when required. Maintain responsible service practices and comply with all applicable resort policies and regulations...
- ...limited to: • Retailing and serving of food and beverages to customers; • Operating of the cash register and the collection of payment in relation to the retailing of food and beverages to customers; • Collaborating with team members to ensure efficient and...
$6000 per hour
...communication. Ensure a positive patient experience throughout the registration process. Point-of-Sale Collections Process patient payments and issue receipts. Escalate collection or payment discrepancies to management when necessary. Compliance & Confidentiality...- ...guest reservations. Address guest inquiries and concerns related to bookings and accommodation. Verify guest information and payment details to confirm reservations. Offer assistance and recommendations to guests based on their preferences and needs. Promote...
- ...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 beverages...
- ...Coordinates closely with Front Office, Sales, Events, and Finance teams. Communicates with clients regarding billing inquiries, payments, and credit terms. Builds and maintains positive relationships with clients and business partners. Qualifications...
