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- ...operational efficiency. Specific Responsibilities: Financial & Commercial Admin: Invoices preparation, review and submission then Payment submission and follow ups. Project kick-start: Lead the initiation of the kick-start phase for new projects, coordinate for...
- ...organizational efficiency, productivity, quality, safety, and/or cost-savings. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Stand, sit, or walk for an extended...
- ...Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATION Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience...
- ...practices on site. Requirements: Minimum 5+ years of experience in Oil & Gas/Industrial projects Valid scaffolding certification (e.g., CISRS or equivalent preferred) Strong knowledge of HSE standards and procedures Experience in RLIC/Qatar projects is an...
- 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...
- ...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....
- ...service and comply with legal regulations # Handle cash and process payments accurately # Maintain cleanliness and organization of the bar... ...Preferred Qualifications Education: High school diploma or G.E.D. equivalent. Related Work Experience: Less than 1 year...
- ...functions, and prepare and present checks to group contacts for payment. Ensure banquet rooms, restaurants, and coffee breaks are ready for... ...PREFERRED QUALIFICATION Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 2 years of related...
- ...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...
- ...be the slow part. Waiting for the check, finding someone to take payment, splitting a bill by hand. qlub removes that friction. Guests scan... ...We're a fast-scaling fintech backed by Mastercard, Mubadala, e& and Shorooq. $72M raised, live across multiple markets worldwide...
- ...full contract administration process, including change management, payment certification, claims resolution, securities monitoring, contract... ...years' experience in multiple project functions and assignments, e.g., project management, engineering, construction, procurement,...
- ...outlets to ensure excellent service from point of entry to departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return). Managing and Conducting Human...
- ...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...
- ...manage invoice workflow queues to ensure timely approvals and payments. Perform three-way matching (Purchase Order, Goods Receipt,... ...or a related field. Professional accounting certification (e.g., CPA, ACCA, CMA) is an advantage. Strong understanding of...
- ...outlets to ensure excellent service from point of entry to departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return). Managing and Conducting Human...
- ...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...
- ...evaluate performance, and build long-term vendor relationships. ~ Strong capability to negotiate pricing, delivery schedules, and payment terms to drive cost-efficiency. ~ Ability to conduct market research and analyze spending trends to spot cost-saving...
- ...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...
- ...minimize the use of overtime To ensure that there is enough operating equipment at all times. To record all voids, and report any payment discrepancies to Restaurant Manager. To follow Company procedures when handling cash, credit cards and cheques. To see guests...
$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...- ...month-end closing activities. Job Description Post and reconcile revenue transactions and customer accounts. Record payments and accurately allocate against invoices. Prepare aging reports, collection updates, and follow up with customers. Support month...
- ...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work... ...PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related...
- ...Supervise Accounts Payable (AP) and Accounts Receivable (AR). Ensure timely collection of guest, corporate, and travel agent payments. Monitor supplier payments and outstanding balances. 6. Cost Control Control operating costs across all departments. Review...
$4000 per hour
...environment. Key Responsibilities Maintain and update accounting records accurately and in a timely manner. Process invoices, payments, and journal entries. Perform bank reconciliations and monitor cash flow activities. Prepare financial reports and support...- ...Ensure accurate revenue recognition under IFRS 15. Track retention receivables and payables. Review subcontractor progress payments and certifications. Monitor budgets and track cost variances. Maintain proper documentation for transactions. 2. Financial...
- ...concession fee payable. Support weekly bank reconciliations and credit card reconciliations. Support PO reconciliations and payment TRAP for supporting payment process. Process invoices by checking the arithmetical accuracy of amounts and relevant details, ensuring...
- ...coordination of service. Upsell menu items and promote special promotions to enhance the guest experience. Process customer payments and handle cash transactions accurately. Follow hygiene and safety guidelines to ensure a clean and safe working environment....
- .... Explain spa services, products, promotions, and packages to guests. Handle check-ins and check-outs, including billing and payment processes. Maintain cleanliness and organization of the reception area and relaxation zones. Coordinate with therapists and spa...
$2700 - $4000 per month
...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial...