وظيفة مصرف في الكويت

Develop and carry out targeted research and head hunting strategy via multiple channels. Network, source and build atalent pipelinewith industry leaders and possible talents to assess and attract the highest skilled and credentialed professionals in the talent marketplace Consult المزيد...

Responsible for coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial statements, reporting financial status to stakeholders, and managing accounts payable and receivable. Securing the timely update and reconcil المزيد...

Receive and safeguard revenues from collectors in both cash and cheques and issue receipts Prepare a daily reconciliation between the received amount and receipts issued Deposit all amount both cash and cheques in the appropriate bank accounts and to maintain accurate reconciliati المزيد...

Perform day-to-day accounting tasks. Complete all monthly General Ledger (“GL”) procedures including journal entry preparation, reconcile subledgers. Record all accounting entries and perform period & year end closing transactions. Conduct a complete count of the المزيد...

Answer telephone and addresses caller questions and concerns. Transfers calls to proper individual and/or department as needed. Mails student report cards, school brochures, and other necessary forms. Welcomes visitors to the school and provides directions around the building as المزيد...

This is Al-Watier Real Estate Company.we are opening a position of Senior Accountant who will be in charge in getting receipts from the tenants. keeping tack of the bank and the company's transactions so on.if your interested reach out to the following contact info:email: whatsapp:911 المزيد...

Assist in Reviewing, verifying, and reformatting estimates as may be necessary to meet client requirements; Prepare required documentation and participate in the review/ finalization of bid evaluations in relation to breakdown of cost and quantities; Interface with other departmen المزيد...

Reconciling the company’s bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the company’s financial reports using income and expenditure data Keeping a check on the company&rsq المزيد...

Reconcile bank statements on a daily basis and ensure the daily update of GL accounts; Review all bank entries and ensure the allocation correctness and make corrections when needed; Update accounts payable and perform reconciliations Responds to inquiries regarding entered data; المزيد...

. Develop, initiate, maintain, and revise policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct based on Central Bank of Kuwait requirements . Maintain compliance to different regulati المزيد...

Develop, initiate, maintain, and revise policies and procedures for the general operation of the Compliance Program and its related activities to prevent illegal, unethical, or improper conduct based on Central Bank of Kuwait requirements Maintain compliance to different regulations المزيد...

Properly check and finalizes daily room revenue report Reconcile all credit card collections again cashier summary and again lists received from bank. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department Keys i المزيد...

- Drive the implementation and delivery of Mobile Wallet Services strategic and financial objectives by driving usage penetration and improvement of operational performance to meet consumer satisfaction and the overall business strategy. - Responsible for writing product briefs and المزيد...

- The role holder will be expected to drive the implementation and delivery of Mobile Wallet Services strategic and financial objectives by driving usage penetration and improvement of operational performance to meet consumer satisfaction and the overall business strategy. - Respon المزيد...

Receives and processes tuition payments; enters payments into computerized recording system; adjusts student accounts; edits, updates, and corrects entries as required. Handle cash, card, or check transactions with customers. Ensure invoice is correct, Issue change, receipts, or r المزيد...

Schedule and coordinate meetings and appointments internally and externally. Write and forward emails, letters, correspondence memos and related forms. Provide support to the management with day to day tasks as per the instructions. Attend and guide the visitors scheduled for mee المزيد...

Monitor all check in of guests and administer all complaints and requests and ensure effective resolution of same. Manage all special requests and monitor all guest special requests and provide wake up calls to all guests. Greet all customers on phone pleasantly and transfer call المزيد...

Provide direction and feedback to workers during shifts Schedule employee shifts and assign duties Manage time-off requests and handle last-minute absences Train and coach new employees Inspect equipment and communicate the need for repairs or replacements to management Check c المزيد...

To manage the company’s cash flow ensuring that all suppliers are paid in a fair and timely manner. To reconcile the bank balances ensuring that money is collected effectively. To assist the Payroll and HR teams in processing the hotel’s payroll in a timely manner whil المزيد...

Manage Payment Gateway Integration in coordination with Development/Devops team and providers. Manage platform integration with Merchant sales channels Understand Merchant's requirements to develop new features and its timely delivery Manage relationship with payment gateway المزيد...