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- ...process accounts from check‑in through to check‑out, ensuring accurateposting of food and beverage and ancillary charges. Receives payments by cash, cheque, credit card or account,adhering to the company Credit Policy at all times. Accurately administers Front Desk...
InterContinental Hotels Group
Lusail2 days ago - ...themes, formats, and target audience. Budget and revenue management: developing, managing and following event budget, tracking payments, expenses, and ensuring financial accountability. Making strategic decisions to optimize resources and achieve desired outcomes within...
InterContinental Hotels Group
Lusail2 days ago - ...themes, formats, and target audience. Budget and revenue management: developing, managing and following event budget, tracking payments, expenses, and ensuring financial accountability. Making strategic decisions to optimize resources and achieve desired outcomes within...
InterContinental Hotels Group
Lusail2 days ago - A leading global payments technology company seeks a Consulting Manager to enhance client relationships and optimize payment strategies. This hybrid role involves collaborating with major banks and merchants, leading consulting projects, and utilizing advanced analytical...
Visa Inc.
Doha1 day ago - ...Systems Support ticketing systems and access control gates Maintain POS terminals across outlets and kiosks Troubleshoot payment gateway issues Coordinate with vendors for system upgrades Server & Systems Administration Manage Windows/Linux servers...
United Developers
Lusail3 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
Doha1 day ago - A leading banking technology firm in Qatar seeks an experienced BASE24-eps Programmer to develop and support payment applications within a high-availability banking environment. Applicants should have a minimum of 3 years of experience in BASE24-eps, strong knowledge of...
Arab Solutions
Doha3 days ago - ...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...
- ...timely service at all times and report immediately any discrepancies/customer complaints to the Manager on duty. Collect bill payments from customers and hand them over to the cashier. Qualifications, Experience, Knowledge ~ High School Degree ~1-2 years of...
- ...an engaging relationship with customers that are interactive and productive. Responsible for negotiating pricing, delivery and payment terms with vendors to ensure profit margin of the products are maximized. Responsible for setting competitive pricing and adjusting...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted...
- ...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...
- ...objectives and overall job requirements. In addition coordinate any required communication with EPC Contractor to resolve warranty, payment and milestone issues. Take the lead in preparing contractual responses to the EPC Contractor. Facilitate close-out by...
Orion Engineering Services Limited
Doha4 days ago - ...Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way...
- ...LSP and initiate course correction • Issuing RPs to LSP and Reconciliation of the same • Certifying invoices of LSP, make Payment Request and ensure timely payment to LSP • Obtain documents from LSP necessary for Insurance Claims • Ensure return of empty...
- ...implement financial plans and strategies. Assess and manage financial and investment risks. Analyze variances between deposits, payments, and cash flows, and recommend corrective strategies. Prepare financial forecasts and evaluate future performance scenarios....
- ...objective of the role is to help deepen client relationships and optimize client performance by helping them design and assess their payments strategy and implement initiatives to capture the full potential from enhancing customers engagement. Principal...
- ...Responsible for managing accounts payable processes, vendor payments, reconciliations, and supporting cash flow and treasury activities. Process and verify vendor invoices for accuracy and compliance with contractual terms Coordinate and schedule vendor payments...
- ...functions. Prepare Cost Estimates / Budgets, Cost Forecast / Cost Reports. Report monthly Value of Work Done (VOWD), Monthly Invoice Payment / Accruals and highlight areas of concern for management consideration and action. Required Experience and Skills 1- Expert...
- ...quarterly, and annual financial statements. Manage accounts payable and receivable, ensuring timely processing of invoices and payments. Assist in budgeting, forecasting, and financial analysis. Ensure compliance with Qatar regulations and statutory reporting...
- ...Why qlub Qlub is revolutionizing the dining experience with ultra fast, seamless payment solutions. Guests pay in seconds by scanning a QR code with no app download required. From Pay-at-Table QR payments and Digital Menus to Order-and-Pay, Payment Links, and SoftPOS...
- ...discuss operational issues / Requirements. To liaise with Supervisor & Accounts department in order to follow up on outstanding payments & make arrangements to recover same asap. To obtain necessary permissions from Port Authorities related to special requirements...
- ...subcontractor quotations and contracts. Monitor project costs, variations, and financial progress against budgets. Prepare interim payment applications, final accounts, and cost reports. Support tender preparation and bid submissions with accurate cost data....
- ...Review and validate monthly payroll, promotions, and employee salary adjustments. Audit disbursement of allowances, including payments related to committees and special assignments. Identify and calculate financial discrepancies impacting salaries, benefits,...
- ...arrangements of special requests such as transportation services and catering as well as handling of customer enquiries and financial payments. Additionally, monitor the whole service process and is single contact to the customer in terms of any requests or short notice...
$6000 per hour
...Discrepancy Reports (MDR’s) for discrepant deliveries until they are resolved and ensure Finance dept. is notified regarding delivery / payment dispute. # Co-ordinate the resolution of discrepant deliveries with Expediting Section, ensure all materials returned to Supplier...- ...Receive orders, generally in person, for repairs, rentals, and services. May describe available options, compute costs, and accept payment Explain rental fees, policies and procedures Provide information about rental items such as availability and operations Greet...
- ..., Invoicing & Receivables Prepare, issue, and track customer invoices accurately and on time. Maintain clear records of payments received and outstanding balances. Follow up on overdue invoices professionally and consistently. Financial Analysis, Forecasting...
- ...budgets, schedules, and specifications - issue RFQs/RFPs and purchase orders, with a focus on furniture categories - negotiate pricing, payment terms, lead times, and logistics with suppliers - develop and manage procurement schedules aligned with project timelines - track...
- ...Ensure all contract-related documents are properly filed and accessible for audits Monitor contract milestones, deliverables, and payment schedules Ensure compliance with company policies, legal requirements, and industry standards Coordination &...
