عمليات بحث ذات صلة

DescriptionPOSITION SUMMARYProcess all payment methods in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling procedures (e.g. blind drops). Obtain assigned bank and ensure accuracy of contracted monies obtaining change required for expected business level and keeping bank secure at all times. Count...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize collect secure and maintain all cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Audit house banks periodically according to SOPs....

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and...

Manage daily cash collections deposits and disbursements.Receive verify and record cash and other payment transactions accurately.Prepare daily cash reports and submit them to the Finance Department.Perform daily cash counts and reconcile physical cash balances with accounting records.Prepare bank deposits and ensure timely submission of funds.Maintain petty...

To assist in direct & indirect taxation.To account material purchase invoices.To assist in month end reporting & annual reporting.To process vendor and statutory payments.To verify and process monthly salaries.Bank reconciliationTo assist in statutory audits assessments and scrutinyReceive review and process supplier invoices for accuracy and...

Prepare and issue customer invoices accurately and on a timely basis.Verify billing documents contracts purchase orders and supporting records before invoicing.Record customer payments and allocate receipts to the correct accounts.Maintain and reconcile customer account balances.Monitor accounts receivable aging reports and follow up on overdue...

DescriptionPOSITION SUMMARYPrepare drink orders for guests according to specified recipes using measuring systems. Set up and maintain cleanliness and condition of bar bar unit tables and other tools. Prepare fresh garnishes for drinks. Stock ice glassware and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware. Remove soiled wares...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records...

We are seeking an exceptionally experienced and strategic Senior Manager - Risk to join our organisation in Makkah Saudi this pivotal role you will provide visionary leadership in developing implementing and overseeing comprehensive risk management strategies across the entire organisation. You will partner with senior leadership and cross-functional teams...

To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify monitor and review all hotel reports and night audit reports.To be responsible for month-end deadlines and schedules.To reply to the Credit Card Charge Backs from Network International and American Express and response to all...

DescriptionPOSITION SUMMARYProcess all guest check-ins verifying guest identity form of payment assigning room and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes document exceptions. Secure payment prior to issuing room key verify/adjust...

Primary ResponsibilitiesAccounting & FinanceLead the daily operations of Finance department.Direct and coordinate hotel financial planning budget monitor and analyze monthly operating results against budget.Ensure monthly and annual financial performance are presented timely and fairly reflect the transactions and administration of the hotel operation....

**Additional Information** **Job Number** 26118495 **Job Category** Finance & Accounting **Location** Kudai Road, Makkah, Saudi Arabia, Saudi Arabia, 21955VIEW ON MAP **Schedule** Full Time **Located Remotely?** N **Position Type** Non-Management **Position Summary** Check figures, postings, and documents for correct...

**Additional Information** **Job Number**26118495 **Job Category**Finance & Accounting **Location**Kudai Road, Makkah, Saudi Arabia, Saudi Arabia, 21955 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management **POSITION SUMMARY** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper...

Job descriptionWe are hiring for the position of Construction Manager (Underground Cable) with a leading EPC organization executing large-scale Power Transmission & Distribution projects in the Middle East.Position:Construction Manager (Underground Cable) Location: Saudi Arabia (KSA) Salary: USD 35,000 Per AnnumEligibility Criteria:Bachelor's Degree in Civil...