Average salary: SAR28,000 /monthly
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- ...The Role: As a Book Keeper / Payments Specialist, you will play a crucial role in managing financial transactions and maintaining accurate financial records. You will work closely with the finance team to ensure timely processing of payments and reconciliation of accounts...
- ...clients across its booking locations locally within CEEMEA. As a Market and Product Expansion Director in Treasury Services and Payments, you serve as the subject matter expert on market requirements and are the point of contact for regulators. You will shape and...
- ...Upselling menu items and promoting specials. 7. Cleaning and setting up tables for the next guests. 8. Handling cash and credit card payments. 9. Collaborating with kitchen staff to ensure timely service. Candidate Requirements: 1. Proven work experience as a...
- ...Cashier Responsibilities Welcome customers with a friendly and professional attitude Accurately take customer orders and process payments through the POS system Handle cash, card, and digital transactions efficiently and accurately Answer customer inquiries and...
- ...the books - Invoice management: Review supplier and customer invoices, ensure their accuracy, and follow up on collections and payments - Tax decisions: Assistance in preparing and processing basic tax returns (such as value-added tax (VAT)) in accordance with local...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...Manage day-to-day accounting transactions and ensure proper recording in the accounting system. • Prepare and review journal entries, payment vouchers, receipt vouchers, and general ledger entries. • Handle accounts payable and accounts receivable. • Prepare monthly...
- ...support effective selling and upselling. Process sales accurately using the point-of-sale (POS) system, handle cash and electronic payments according to company procedures, and ensure transaction integrity. Support merchandising and visual presentation standards by...
- ...payroll and financial records. Key Responsibilities: Manage end-to-end Accounts Receivable (AR) operations, including invoicing, payment follow-ups, customer account reconciliations, and collection tracking. Monitor outstanding receivables and coordinate with...
- ...Subcontract Agreements using approved templates. Ensure contractual clarity on scope, delivery schedules, warranties, penalties, and payment terms. Maintain complete, accurate, and audit-ready procurement records. # Coordination & Risk Control Coordinate closely...
- ...and pricing to potential customers. Process customer orders accurately through the company's ERP/order management system. Collect payments from customers as per credit terms and issue proper receipts. Monitor outstanding receivables and follow up with customers to ensure...
- ...contribute to a growing organization. Responsibilities: Manage daily accounting and bookkeeping tasks Prepare invoices, payment records, and financial reports Handle accounts payable and receivable activities Monitor expenses, bank transactions, and...
- ...orders promptly to guest rooms. Follow hotel policies, including respecting “Do Not Disturb” signs. Present bills and collect payments upon delivery. Handle cash and verify payment methods (cash and credit cards). Maintain good knowledge of the menu and...
- ...Welcome customers into Brau and manage their journey as per Brau customer journey. · Check customers in and out and collect customer payments. · To perform daily reconciliation of financials. · Host customers and constantly find ways to surprise and delight them. ·...
- ...complaint to ensure it has been resolved; documents results of troubleshooting in business systems to communicate what has been done for payment and historical tracking. Electronic Service Tool Application - Identifies the suite of available hardware and software tools...
- ...independently and manage deadlines Responsibilities Handle daily accounting and bookkeeping activities Prepare invoices, quotations, and payment follow-ups Maintain bank reconciliations and financial records Support management with administrative and financial tasks with...
- ...VAT filing and compliance with ZATCA regulations • Perform bank reconciliations and ledger management • Prepare invoices, payment vouchers, and supporting financial documents • Assist with budgeting, forecasting, and financial analysis • Coordinate with...
- ...daily accounting and bookkeeping activities Maintain accurate financial records and ledger entries Prepare invoices, quotations, payment vouchers, and financial reports Handle supplier payments and customer account follow-ups Perform bank reconciliations and...
- ...other services and match them with operational reports - Managing credit and receivable accounts and following up on collection and payment operations - Preparing bank reconciliations periodically - Review and close monthly and annual accounts - Preparing periodic...
- ...XML - Systems Integration: Build and integrate application programming interfaces (APIs) to connect Odoo to external applications, payment gateways and smart devices - Database Administration: Interact with PostgreSQL databases and perform complex SQL queries to...
- ...and regulatory adherence. Responsibilities: • Manage daily accounting and bookkeeping activities • Prepare invoices, payment vouchers, and financial documents • Handle accounts payable and receivable processes • Perform bank reconciliations and track...
- ...a company operating in the restaurants and food services sector in Riyadh Job duties: - Receive customer requests and complete payment processes accurately - Dealing with the cash system and issuing invoices - Follow up on daily cash and organize the fund - Providing...
- ...professionals. Responsibilities: Handle day-to-day accounting and bookkeeping activities Prepare invoices, receipts, and payment records Maintain accurate financial and accounting documents Assist with accounts payable and accounts receivable tasks...
- ...and commissioning stages, identifying variances, trends, and emerging risks Validate invoices, progress claims, and contractor payment applications against work performed with rigorous attention to detail, supporting cost claim management and dispute resolution Prepare...
- ...Assistant Front Office Manager or FOM. ~ Listens to guest wishes and acts promptly. ~ Responsible for clarifying the method of payment upon check-in. ~ Takes reservations whenever the Reservation department is busy or not available. ~ Hands-over his...
- ...to grow within a dynamic and growing organization in a strategic market. Responsibilities: Manage petty cash, receipts, payments, and daily financial transactions Prepare invoices, quotations, purchase orders, and follow up on payments Maintain accurate...
- ...Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks...
- ...contractual clarity and compliance with approved contractual terms related to scope, delivery milestones, warranties, penalties, and payment terms. Ensure procurement documentation is complete, accurate, and audit-ready # Team Support & Coordination Guide and...
- Pipe Laminator Region: Riyadh (Jafurah) Pipe Laminator on Rental Base Monthly payment Long Term FAT by client Location jaffurah Immediate Mobilization
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