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- ...Job Title: Senior Accountant – Accounts Receivable (Real Estate) Department: Finance & Accounts Job Summary The Senior Accountant – Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising...
- ...environment by implementing hygiene practices such as “Clean as you go” policy and sanitation of the counter display. Process the orders received from Waiters and set them according to serving standards then ensure they are presented to customers within the serving timeframe....
Azadea Group
Al Daayen2 days ago - ...Multimedia: Up-sell and cross-sell products and services in order to reach hourly and daily sales targets Ensure smooth and efficient receiving process of items/shipments, as well as accurate stock keeping preventing security risks and thefts by performing physical and...
Azadea Group
Al Daayen2 days ago - ...timely manner with quality and customer service standards creating customer loyalty and portfolio. Ensure a smooth and efficient receiving process of items/shipments as well as monitor all kind of inventory activities such as cycle counts and stock movements including...
Azadea Group
Al Daayen2 days ago - ...the opening and closing duties of the bakery in compliance with the norms and internal procedures and contribute in stocking and receiving goods when needed Receive food orders and prepare requested items and their display as per outlined recipes, HACCP standards, portion...
Azadea Group
Al Daayen2 days ago - ...to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance...
Rotana Hotels
Doha19 hours ago - ...relationship with other custodians within and outside of the business Key Duties & Responsibilities: Assigning tasks to the accounts receivable team in agreement with the accounting department’s goals on Group Level. Overseeing timely collection of payments....
Almuftah Group
Doha4 days ago - ...provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of his or her role, and to receive other benefits and privileges of employment. Please contact us to request accommodation. #J-18808-Ljbffr...
Hilton Worldwide, Inc.
Al Daayen1 day ago - A leading organization in finance seeks an Accounts Receivable Manager in Doha to oversee the accounts receivable processes, ensure timely collections, and lead a team of clerks. The role requires a degree in accounting and at least 5 years of related experience. Successful...
Almuftah Group
Doha4 days ago - A leading hospitality chain in Doha is seeking a passionate Accounts Supervisor - Receivable who will handle city ledger reviews and invoicing. The ideal candidate will have strong analytical skills and experience in accounts receivable roles. Responsibilities include...
Rotana Hotels
Doha19 hours ago - ...courtesy and respect, always referring by name. Ensure that all reservation changes and cancellations are processed immediately upon receiving the information. Ensure that all message/email reservations are processed immediately, and confirmation is sent within 2 hours....
- ...applications (when required), and once approved, provide it to customer well in advance Issue documentation after full payment is received. Ensure all Senior Operations Agents are well trained to handle their responsibilities. Guide and coach the Senior...
$10000 per hour
...Employment Type: Full-Time Job Summary We are seeking an experienced Accountant to manage Accounts Payable, Accounts Receivable, Payroll, and General Accounting functions . The ideal candidate will have strong knowledge of accounting principles, hands-on experience...- ...storage facility. This role is crucial in supporting our operations by effectively controlling the flow of materials and supplies. Receive, inspect, and properly store incoming materials, supplies, and equipment Maintain accurate and up-to-date inventory records...
- ...the closing activities are completed by respective teams accurately. Perform foreign currency revaluations of accounts payable, receivables and bank balances. Ensure accuracy of periodic system reports by proper reconciliations of different modules within ERP and...
- ...Job Summary The Stock Keeper is responsible for receiving, inspecting, storing and issuing merchandise for use in the shop. Key Accountabilities Receive merchandize, count it physically and electronically in order to ensure accuracy of information and inspect its...
- ...phone calls using multi-line phone systems; provide clear, friendly, and helpful responses Manage front desk operations including receiving mail, scheduling appointments, and maintaining visitor logs Handle email and basic correspondence; provide timely and...
- ...Bachelor’s degree in Business Administration, Information Management, Engineering, or a related field. Key Responsibilities: Receive, review, classify, and maintain project and organizational documents in accordance with company standards. Ensure proper filing,...
- ...disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of his or her role, and to receive other benefits and privileges of employment. Please contact us to request accommodation....
- ...the opening and closing duties of the pastry in compliance with the norms and internal procedures and contribute in stocking and receiving goods when needed. Prepare quality pastry items as per the outlined recipes, the HACCP standards, the portion control practices...
- ...aspects of the Micros System. Computes bill and accepts payment. Performs the function of cashier as required. Verifies cash received ensuring only genuine money been collected. Verifies all credit cards presented by guest before to validity of the card....
- ...activities. Supports the development of Supply chain management in conjunction with freight forwarders that will ensure that QR Group receives the goods and services within acceptable standards and stipulated time. Implements inventory control measures to ensure the...
- ...Assistant (contract) to ensure that all training logistics are requested and delivered in a timely manner. External training Receives, confirms and clarifies LNI’s from ERP-OLM to ensure ISO 10015 compliance. Initiates and delivers learning intervention as per...
- ...Prepare accurate management accounts and track performance against set deadlines. Supervise bookkeeping, general ledger, receivables management, accounts payable, fixed assets accounting, and project costing activities. Assess working capital adequacy, considering...
- ...leftovers. ~ Ensures smooth and effective communication among the kitchens and with other departments. ~ To work closely with receiving and storeroom. To make sure that received goods are of the standard quality and according to hotel’s specifications. ~ To constantly...
- ...Purchase Requisition) and inform Procurement & Contracts Manager Ensure the developed category sourcing strategies are implemented Receive, analyse and clarify Scope of Work with user. Support internal customer to prepare SOW and detailed evaluation criteria for RFP...
- ...competitive and to generate high volume of business. Responsible of managing and monitoring the account level P&L and receivables for target requirements & delivery. Responsible of participating in the state level sales meetings along with trade shows...
- ...that the Guest preference forms are duly completed by guests and updated prior to their arrival. ~ Ensures that any information received from the Guest preference form or by any other channel, is correctly dispersed to the relevant departments prior to the guest’s arrival...
- ...Receive, inspect, and verify incoming materials and equipment. Maintain organized storage of items following safety and company guidelines. Issue materials to relevant teams based on approved requests. Track inventory levels and conduct periodic stock counts....
$6500 per hour
...professionalism, and confidentiality. Key Responsibilities: Prepare documents, forms, applications etc. based on requests received by Departments. Read and analyse incoming e-mails, faxes, memos, Invoices, submissions, and reports to determine their significance...
