وظيفة في Cash Register في الدوحة

POSITION SUMMARY Check 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, a المزيد...

This position is the first point of contact for most customer interactions that occur within the branch. Responsible for working as a member of a cohesive team to process a variety of transactions to include, but not be limited to: deposits, withdrawals and payments. Responsible for c المزيد...

Job Description For Income Auditor(HOZ38772) in Qatar,Qatar. Job Summary and Responsibilities Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property accord المزيد...

The ideal candidate will be responsible for working with senior management to develop a strategic vision and strategy that clearly defines objectives around Accounting, Financial, cash and liquidity management. REQUIREMENTS Minimum of 10 to 12 years’ experience in finance. Gulf المزيد...

Risk Management Monitor the closure of all identified risks in the risk register and proactively search for other areas in the project which may be a risk in the future. Design Management Set clear objectives to the design team and manages inter-discipline interfaces ef المزيد...

Responsibilities Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting

Technical/Industry Experience and Qualifications Requirements: Individual project profitability performance against “as bid”, “as sold”, “as delivered” metrics. Tracking and investigation of negative performance metrics on projects against bud المزيد...

Ensure cash flow is appropriate for the organization’s operations Preparing financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offerings Monitoring cash flow to ensure that bills are paid on time and that there is enough mo المزيد...

Manage all aspects of the order to cash process including invoicing, cash application, and reporting Ensure accurate and timely processing of transactions Collaborate with various departments to resolve any discrepancies or issues Maintain customer accounts and manage collections المزيد...

تخطيط وتنسيق وتنفيذ تنفيذ الخدمات البحرية تحت الماء مع كل من أصحاب المصلحة الداخليين والخارجيين، لضمان فحص أصول الشركة المتعددة تحت سطح البحر (السترات وخطوط الأنابيب والكابلات المركبة وكابلات البيانات) تقنيًا وبصريًا على أساس منتظم، وبالتالي ضمان سلامة جميع المرافق. يتم تشغيلها وصيانت المزيد...

Experience as a Finance Functional Consultant in Oracle Financial modules like Oracle General Ledger, Oracle Payables, Oracle Receivables, Oracle Cash Management, Oracle Fixed Assets and Oracle Advanced Global Intercompany System. Experience with making chart of account from cash ba المزيد...

Assessing bank mandates to ensure alignment with risk and compliance standards, including thorough OFAC/AML screenings. Conducting comprehensive payment screenings to mitigate potential risks and ensure strict adherence to regulatory guidelines. Revamping and streamlining existing المزيد...

LB RICHMOND UPON THAMES & LB WANDSWORTH Inspired by the idea of returning to your career in Social Work? If you were previously a registered Social Worker and you’ve ever thought about returning to practice, now is the time to do it.We understand that during the course of المزيد...

What will I be doing? Position Summary (bullet points) Manage day-to-day Order to Cash (OTC) performance including credit account set up, bank reconciliation, credit meeting and other OTC activities Lead an operational Order to Cash team to deliver output as per the SLAs Ensure المزيد...

As our global network continues to expand, we have exciting opportunities for talented individuals to join our award-winning Cabin Crew team. We are in search of highly motivated talent to deliver our legendary hospitality and world-class service, creating memorable customer experi المزيد...

مهارات اتصال ممتازة الكتابية والشفوية. القدرة على التعامل بفعالية مع مجموعة متنوعة من الجماهير، وبعضها سيتطلب مستويات عالية من الصبر واللباقة والدبلوماسية. معرفة قوية بالكمبيوتر بما في ذلك المعرفة بنظام التشغيل Windows XP ومجموعة منتجات Microsoft Office بما في ذلك Word وExcel وPowerPo المزيد...

Key Responsibilities Understand and analyse cash flow forecasts and support managers in identifying funding gaps and requirements Identify the requirements to develop new banking relationships for new account requirements, manage payments and extend lines of credit Prepare cash المزيد...

Manage all credit card payments, after obtaining authorisation as appropriate including posting of costs into the finance system. Reconciling the petty cash on a weekly, monthly basis onto the finance system and process Academy banking for cash and cheques where necessary. Process المزيد...

لنقل بيانات دفتر الأستاذ اليومي للمدينة من نظام المكتب الأمامي إلى وحدة حسابات القبض في المكتب الخلفي للتحقق من إجمالي التحويل باستخدام أوراق دفتر أستاذ المدينة لمراجعة أوراق دفتر الأستاذ للمدينة مع المستندات الداعمة مثل قسائم الشحن وأمر الشراء المحلي وما إلى ذلك للمتابعة إذا لزم الأم المزيد...

General Duties Issuance and amendment of Standby Letter of Credit, Commercial Letter of Credit received from the Front Office or the customer checking the letter of credit application and letter of credit terms for compliance with international governing rules [UCP, ISP98, U.S. Reg المزيد...