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QAR 3500 - 5500 per month
...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...- ...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...
$4000 - $5500 per month
...ensuring all required documents are complete and properly documented. * Handle payroll processing and ensure accurate and timely salary payment * Prepare employment contracts, renewals, amendments, and other employment-related documents. * Manage employee onboarding...- ...evaluate, and select reliable suppliers to ensure competitive pricing, quality, and timely delivery. Negotiate prices, contracts, payment terms, and service agreements with suppliers. Ensure all purchase requisitions, purchase orders, and procurement documentation...
- ...Entry Sheets. ~ Provide solutions to the project team on budget issue and ensure invoices are processed and returned to Finance for payment within target dates. ~ Provide justification for monthly and quarterly variance and ensure the reasons are valid and obtain...
- ...Procurement Coordination Coordinate finance- and procurement-related administrative processes, including LPOs, invoices, quotations, and payment tracking. Liaise with Finance and Procurement teams to monitor pending transactions, approvals, and documentation. Maintain...
- ...equipment and areas, locking doors, etc. Set up, stock, and 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...
- ...requests received from sales team, agents and/or guests directly whether via email/messaging channels etc. Ensure a valid method of payment is in place for all reservations input into the property management system and alert the management team to any potential issues...
- ...preparation, document review, tracking, filing, and renewal follow-ups. Coordinate with Finance and Operations regarding invoices, payment documentation, LPOs, work orders, and approval requirements. Monitor pending financial and contractual approvals and follow up...
- .... Follows-up and verifies arrivals by updating registration cards in regards to spelling of guest’s name, address and method of payment. Handles incoming guest room reservations. Maximize customer satisfaction and utilization of hotel facilities by promoting hotel...
- ...coffees, teas, and cold beverages to the café’s quality standards Greet customers warmly, take orders accurately, and process payments through the point-of-sale system Operate, clean, and maintain espresso machines, grinders, and other cafe equipment Maintain...
- ...and revenue variances against budgets and targets. Manage receivables ageing reports and coordinate follow-ups on overdue rental payments. Calculate and forecast Net Operating Income (NOI) and support budgeting and financial planning. Analyse property and asset...
$7000 per hour
...Participate in marketing events such as seminars, trade shows, and telemarketing events Follow-up for collection of outstanding payment Coordinate shipping schedules and delivery of merchandise and services Financial Key Result Areas (KRAs) 1. Sales Target...- ...successful candidate will be responsible for managing accounts receivable operations, ensuring accurate invoicing, monitoring customer payments, performing reconciliations, and maintaining financial records using SAP. The ideal candidate must have a minimum of 5 years of...
- .... Supervise Accounts Payable (AP) and Accounts Receivable (AR); ensure timely collection of guest, corporate, and travel agent payments. Review payroll processes and ensure accurate processing of salaries, benefits, and statutory payments. 4. Cost Control and Asset...
$7000 per hour
...maintain strong relationships with existing clients. Follow up on projects, tenders, quotations, approvals, orders, deliveries, and payment collections. Prepare BOQ take-offs, quotations, and technical submittals. Conduct product presentations and provide technical...- ...management, system development, production deployment Review application controls and data integrity: critical applications, payment systems, databases, interfaces, reconciliations Review infrastructure, cybersecurity, and IT operations: networks, servers, cloud...
- ...reservations, room assignments, and guest registration Respond to guest inquiries, requests, and complaints promptly Process payments, billing, and guest account settlements accurately Maintain accurate guest profiles and reservation information Coordinate...
$10000 per hour
...additional works, change orders, and claims, maintaining accurate supporting documentation. Prepare interim valuations, progress payment assessments, invoices, and final accounts in accordance with contractual terms. Support the preparation of tenders, commercial...- ...requirements. Coordinate delivery order collection and surrender requirements with shipping lines and airlines, including required payments, guarantees, deposits, authorizations, and document handover. Arrange road transportation and suitable equipment based on cargo...
- ...initiatives and technology modernization. Lead the architecture, selection, integration and implementation of e-wallet and digital payment platforms. Oversee Wage Protection System (WPS) and payroll solutions, including onboarding, payment processing, payroll...
- ...accounts receivable. Assist in preparing financial statements, monthly reports, and bank reconciliations. Process supplier payments, verify invoices, and monitor outstanding balances and expenses. Support month-end closing activities, audits, and compliance...
- ...resolution of incidents and service requests. 2. Hospitality & Theme Park Applications Support hotel applications such as PMS, POS, payment systems, guest services, and other hospitality applications. Support theme park systems including ticketing, access control,...
- ...guests during their meal and handle concerns or complaints professionally. Prepare and present bills accurately and process guest payments. Maintain cleanliness and organization of tables, service stations, and dining areas. Set up and clear tables efficiently...
- ...Prepare and compile data for invoicing and operational reports. Verify supplier invoices against approved Purchase Orders and support payment processing. Coordinate contractor inductions, visitor access, and site visits. Arrange meetings, manage calendars, and...
- ...with unrivalled industry knowledge to deliver end-to-end data-driven solutions and fast-track digital initiatives for banking and payments, capital markets, wealth and asset management, insurance, and the energy sector. Capco’s cutting-edge ingenuity is brought to life...
- ...and investigate any discrepancies and continuously liaise with the Credit Department regarding posting and allocating credit card payments. Check on a daily basis that the batches of all the credit card transactions are delivered by Opera and that any rejections are...
- ...safety and storage requirements. # Maintain purchase orders, track budgets, and coordinate with stores and finance on inventory and payments. Requirements # Bachelor’s degree in Supply Chain Management, Business Administration, Hospitality Management, or a...
- ...Employee Records: 8. Maintain all personnel and vessels files necessary to accurately record, document, certify, train and for payment of salaries as per the company policies and standards. Generic Accountabilities: Quality, Health, Safety, & Environment (QHSE):...
- ...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...