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- ...professional to join our finance team. In this role, you will be responsible for managing and processing all aspects of accounts payable, ensuring accurate and timely payments to vendors and suppliers. Process and verify invoices, expense reports, and payment requests...
- ...system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to the company’s policies and procedures. To ensure payments are made in a timely and accurate...
- ...feedback with empathy and efficiency, ensuring complete satisfaction. Maintain accurate records of bookings, guest profiles, and payment transactions following Rosewood standards and confidentiality policies. Support therapists and the Spa management team with...
- ...Office, Sales, Events, F&B, Spa, and Residences teams to resolve billing issues. Ensure compliance with approved credit limits and payment terms. Maintain accurate AR records, documentation, and audit trails. Prepare daily, weekly, and monthly AR and collections...
- Stone Mason Region: Umluj I have alot of work at umluj. payment will be every 300 meters and per meter is on 170 riyal. Contact me on WhatsApp.
- ...ensuring absolute discretion and confidentiality. Bespoke Sales Process & Itinerary Curation • Manage the entire sales process for... ..., billing procedures (e.g., direct billing to embassies, payment against letters of credit), and compliance requirements. •...
- ...ancient archaeological sites. Job Description The Position To maintain the hotel’s payroll system in order to ensure timely payments of salaries and wages according to the Company’s policies & procedures. KEY ROLES & RESPONSIBILITIES Maintain...
- ...review. Make sure all departments return the checked reports. Ensure that all credit card transactions are recorded correctly and payments are allocated using the corporate reconciliation template. Handling of credit card reconciliation discrepancies in a timely...
- ...and/or Chief Accountant for approval. · Make petty cash disbursements according to established policies. · Reconcile petty cash payments every Thursday and submit for Director of Finance’s approval. · Perform a daily cash count of the General Cashier’s float and...
- ...similar position with EPC Construction company. ~ Full awareness of Primavera (P6) is a must + Microsoft Office + general planning processes requirements. ~ Fluency in English What it is nice to have: ~ Previous working experience as Planner (Civil...
- ...Director of Finance. To review monthly report like F&B report, Cost Controller’s report etc. as per hotel policy To ensure all tax payment and filing are respected timely, and variances are resolved. To prepare various monthly reports as required by Management. To...
- ...Security and department in relation to the organisation and administration of Health and Safety training. Drive the performance review process through preparation and training in advance of the review season; motivation, communication and reporting of results during review...
- ...departments and external partners to support marketing initiatives. Ensure all materials follow Rosewood brand standards and approval processes. Qualifications & Experience: ~ Bachelor’s degree in Marketing, Communications, Public Relations, Hospitality, or related...
- ...and monthly financial reports (e.g., flash reports, P&L statements, balance sheet reconciliations). Ensure timely and accurate processing of payroll documentation, tax filings (VAT/Zakat), and governmental compliance reports specific to KSA regulations. Conduct...
- ...Monitor and control housekeeping expenses, including labor costs, supplies, and equipment Implement and maintain quality control processes to uphold luxury hospitality standards Handle VIP guests and special requests with utmost professionalism and attention to...
- ...and collaboration between teams and departments. Participate in performance reviews, attendance monitoring, and team discipline processes. Build and maintain strong working relationships with internal and external stakeholders. Coordinate technical and...
- ...measures for the engineering department Implement and maintain quality control and assurance programs for all engineering systems and processes Stay current with industry trends and innovative technologies to enhance resort operations Develop and maintain...
- ...ensuring authenticity and sustainability where possible. Develop and implement Standard Operating Procedures (SOPs) for all culinary processes. Team Management & Development: Lead, mentor, train, and inspire a high-performing and multicultural culinary team,...
- ...Maintain accurate and confidential Heartist records, including digital filing and personnel documentation. Coordinate onboarding processes and prepare necessary documentation for new hires. Support internal communications by managing notice boards, drafting memos,...
- ...Lead, train, and motivate the front office team to deliver outstanding customer service Oversee the check-in and check-out processes, ensuring efficiency and guest satisfaction Handle guest complaints and concerns promptly and professionally Manage room inventory...
- ...service standards, consistently meeting or exceeding. Performance expectations. Continuously learn and improve new techniques and processes to increase productivity and quality Follow safety procedures and guidelines to prevent accidents and injuries...
- ...and verify required candidate documentation. Liaise with recruitment agencies to maintain strong talent pipelines. Monitor and process employee referral incentives. Onboarding & Induction Assist new colleagues with onboarding, housing, airport pickup, bank...
