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....

 Main Duties: To collect with an assigned witness all Front Office Clerks and Food & Beverage Clerks remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. To count together with the witness cash cheques and credit card vouchers and verify them to the Front Office Clerks and Food & Beverage Clerks computerized...

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...

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...

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...

  Accounts Receivable Saudis Only We are looking for an Accounts Receivable in Pullman Zamzam Makkah who can be a great assist to the Finance department and help in the development of the hotel.Being a Pullman employee means embodying and conveying the brand mindset through the values of open mindedness forward thinking and drive. What is in it for...

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...

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...

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...

Work from Home Survey Taker (Side Gig)We are looking for people who are motivated to participate in paid research across the country and local areas. Join thisWork from Home Saudi Arabia Market Research Panel Today.You have two options when it comes to paid research : you can either take part in person or online. This is a great way for you to make extra...

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...

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....

DescriptionSalla is one of the fastest-growing e-commerce platforms in the MENA region, empowering merchants with the technology they need to build, manage, and scale their businesses.As we expand our presence in the region, we’re looking for a Branch Accountant to take ownership of the day-to-day finance and accounting operations of our new Dubai branch....

DescriptionJOB RESPONSIBILITIES & TASKS Duties include but are not limited to.- Prepare Bank Transfers- Local and Swift to the Employees- Update Daily Bank Collection and transfers effected (Bank Situation in Excel)- Prepare Checks to Suppliers and Employees End of Service- Record Bank transactions in ERP System- Prepare Affiliates Balance- Record DU Sales...

Company DescriptionCREALOGIX is a leading global FinTech software solutions provider working with some of the most innovative financial brands in the world.  We are dynamic and growing with over 600 employees around the world including Switzerland, Germany, Spain, the UK, the Middle East and Singapore.Some of the world’s largest banks and wealth...