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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...
- ...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...
- ...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 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...
- ...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...
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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...suppliers. • Request, compare, and evaluate international supplier quotations based on price, specifications, availability, lead time, payment terms, and delivery conditions. • Prepare client quotations and commercial offers based on project requirements. • Coordinate...
- ...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...
- ...supplier records. Coordinate with Finance and other departments to resolve procurement-related issues and ensure timely vendor payments. Coordinate with internal departments to ensure timely delivery and inspection of goods and services. Support procurement contract...
- ...and issue invoices to customers accurately and on time. Monitor accounts receivable and follow up with clients for outstanding payments. Record all payments, receipts, and adjustments in the accounting system. Reconcile accounts receivable ledger to ensure all...
- ...activities while ensuring smooth office operations. Key Responsibilities: Manage daily accounting transactions, invoices, receipts, payments, and expenses. Maintain accurate books of accounts and financial records. Prepare bank reconciliations, petty cash, and...
- ...Oversees and monitors all point of sales activities in the store which includes - sales transactions, tracking customer orders and payments, registering sale and maintaining inventory updates, providing service, handling returns and refunds, gathering consumer data for...
- ...commercial proposals, clarifications, qualifications , exclusions and assumptions. Prepare post-award activities including valuations, payment applications, variations and final accounts. Good knowledge of the Qatar construction market and preferably Ashghal/Qatar...
- ...everywhere, every time. Together, we make Every Moment Matter. Job Description Responsible for handling the cash and cards payment. Arrange the ordering and delivering. Keep the shop clean and tidy. Greeting customers who enter the shop. Be involved...
- ...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...
