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- ...Arab Solutions is seeking a Payment Operations Manager (Team Lead) onsite in Qatar. You will lead the end-to-end payment operations team, coordinating with business and IT stakeholders and managing escalations for senior leadership. The role requires 7–10 years in payment...
Arab Solutions
Doha2 days ago - ...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
Doha13 hours ago - ...Job Role: Payment Operations Manager (Team Lead) Experience: 10+ years Location: Qatar (Onsite) Duration: 1 year Job Role Leads the team and oversees end-to-end payment operations. Coordinates with business and IT stakeholders. Manages escalations and...
Arab Solutions
Doha2 days ago - ...Arab Solutions in Qatar invites a Payment Posting Specialist to ensure the financial integrity of payment transactions. You will validate entries, support reconciliation, and respond to audit inquiries as the financial authority within the payment operations team. The...
Arab Solutions
Doha13 hours ago - ...Purpose As Commercial Manager – Payments & SME Business, you will be the engine driving revenue growth and customer acquisition across Ooredoo Fintech’s multi‑market ecosystem. Spanning Qatar, Oman, Tunisia, Maldives, Iraq, and future expansion markets, you will own...
Focal Tech Inc
Lusail2 days ago - ...years of experience in requirements engineering, strong analytical skills, and excellent communication abilities. A background in payments or financial solutions is advantageous. This role offers an opportunity to work in a dynamic environment and contribute to impactful...
ProgressSoft Corporation
Doha13 hours ago - ...Focal Tech Inc. is seeking a Commercial Manager – Payments & SME Business to accelerate revenue across multiple markets including Qatar, Oman, and Tunisia. The role demands in-depth experience in fintech, data analytics, and commercial management, ensuring rapid deployment...
Focal Tech Inc
Lusail1 day ago 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...- ...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...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...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...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
$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...- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...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...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...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. Handles the guest greeting upon arrival and...
- ...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...
- ...ageing report to identify overdue or delinquent accounts. o Coordinate with tenants and internal teams to follow up on outstanding payments. o Liaise with the Legal Department for cases requiring escalation or recovery actions. o Track collection performance and...
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...Accounts. Job Objectives Ensure timely analyses, and reports of financial information. Follow up on accounts payable and payments. Auditing and verifying financial documents. Job Responsibilities General Ledger, Payroll & Reconciliation Prepare...
- ...Job Purpose : Forecast cash needs, secure treasury approvals, prioritize invoice payments, and process various transactions. Continuously review and reconcile accounts, maintain detailed records, and address discrepancies to ensure compliance with fiscal policies and...
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...accounts to ensure efficient cash management and banking operations. Management of the Group’s trade finance book, including advance payment, performance and retention bonds. Management of security instruments, such as corporate and personal guarantees, cheque issuance...
- ...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...
- ...kitchen and other departments to ensure timely service Check guest satisfaction and follow up when required Process bills and payments accurately Maintain cleanliness and hygiene standards in the service area Upsell food and beverage items where appropriate...
- ...administration. Key Responsibilities Assist with daily accounting transactions and financial data entry. Process invoices, receipts, payments, and other accounting documents. Assist with accounts payable and accounts receivable activities. Verify invoices, purchase...
- ...development of Chart of Accounts, oversee identification and creation of departmental and cost center structure. Ensure all payments are properly documented and approved in compliance with company’s policy, DOA and approved budget. Ensure the staff cost of...
- ...Follow up on procurement, material delivery, project progress, and client requirements. • Coordinate invoices, delivery documents, payment certificates, and project commercial documents with Finance. • Prepare project closeout documents, including As Built Drawings, O...
- ...settings before, during, and after service. Handle guest requests, concerns, and complaints professionally. Process bills and payments accurately where required. Maintain cleanliness and hygiene within the dining and service areas. Coordinate with kitchen,...
