وظائف Cash Register في دبي

Embedded Software Engineer - RL Research Responsibilities: Contribute effort to analyze, design, develop, and debug firmware, and embedded software including sensing and imaging systems. Understand and implement firmware on micro-controllers and SoCs, leverage peripherals, mana المزيد...

Job Title: HR Assistant Location: Dubai IMPZ Report to: HR Manager Company Overview: We are a a mid-sized technology solutions company located in Dubai, United Arab Emirates. With a passion for innovation, we specialize in delivering unique, creative, and innovative solutions for المزيد...

Responsibilities Register and transmit internal, vendor and client documentation for the project. Check documentation to ensure that formats comply with company and client standards. Archiving Project and Corporate Records, either hardcopy or electronically; and the identificat المزيد...

Roles and Responsibilities To head & drive the overall Accounts, Taxation & Company Secretarial Functions i.e. Project as well as Operational Accounting To set up effective accounting controls and financial management. Review, Analyse, Improve & Monitor Accounting Sy المزيد...

Duties: Diary management and associated logistics Screening of calls and handling of queries Process incoming/outgoing correspondence Set up Partner’s and department meetings (booking meeting rooms and equipment, arranging for technical support, setting up audio/video co المزيد...

What will I be doing? As a Food and Beverage Intern, you are responsible for welcoming guests and working across several areas of Food and Beverage your placement to deliver an excellent Guest and Member experience. A Food and Beverage Intern will also be required to manage guest qu المزيد...

We are looking to hire a junior accountant with an analytical mind and fantastic organizational skills. Junior accountants are expected to be detailoriented have strong problemsolving skills work comfortably under pressure and deliver on tight deadlines.Requirements:Analyze financial المزيد...

موظف استقبال الصالون مسؤول عن الحفاظ على مستوى عالٍ من رضا العملاء من خلال تلبية احتياجات الضيوف وحل الشكاوى أو المشكلات وضمان بيئة صالون ترحيبية ومهنية. إدارة جداول مواعيد الصالون، وضمان الحجز الفعال واستخدام الموارد. التنسيق مع المصممين وفنيي الأظافر والموظفين الآخرين لتحسين الجدولة المزيد...

Duration: Long Term Job Description: Finance Lead Consultant Should have hands on experience in Fusion Finance Modules like General Ledger, payables, Receivables, Fixed Assets, Cash Management, Expenses Minimum of 10+ years experience At least 2 end to end implementations in Or المزيد...

Supporting, training, and supervising front office staff. Ensuring that all customer-related tasks are handled accurately and on time to improve guests' experience. Handling customer complaints and special requests. Scheduling staff shifts and managing other HR-related tasks. المزيد...

Opening and closing the restaurant. Appointing, inducting, and mentoring new staff members. Scheduling shifts and assigning tables to waitstaff. Resolving customers' questions and grievances in a professional manner. Conducting payroll activities in an accurate, timely manne المزيد...

What You Will Do Adheres to company and department policies and procedures. Achieves individual objectives related to aged receivables, DSO, account management and SLA’s by utilizing good time management skills. Responds to incoming communications including e-mails, in المزيد...

The mission is to lead the Firms financial strategy ensuring robust financial health and driving growth. This role involves managing financial control operations budgeting forecasting cash flowing planning and management. Also providing incisive financial analysis and analytical finan المزيد...

Responsibilities Oversee the financial strategy and direction of the company, ensuring financial integrity and transparency at all times. Develop and implement strategic financial plans to support the company's growth and profitability goals. Manage all aspects of corporat المزيد...

facilitating internal and external audits Transfer pricing Enabling the receivables monitoring and review process and effective monitoring of cash management/OWC Driving the Cost out and competitiveness program Requirements: B Com with 5-7 years experience/Masters in Fi المزيد...

Do you enjoy chatting with different Customers every day? H-E-B needs energetic and motivated Partners willing to work hard and have fun while making our Customers feel welcome. No matter what background you bring, or where you are in your career, we welcome you to join our community المزيد...

معالجة جميع طرق الدفع وفقًا لإجراءات وسياسات المحاسبة. اتباع معايير تدقيق مراقبة الممتلكات وإجراءات التعامل مع النقد (على سبيل المثال، عمليات السحب العشوائية). الحصول على البنك المخصص والتأكد من دقة الأموال المتعاقد عليها، والحصول على التغيير المطلوب لمستوى العمل المتوقع، والحفاظ على المزيد...

إجراء جميع الأنشطة بما يتماشى مع العناصر غير القابلة للتفاوض والعمليات المعمول بها والركائز الثقافية. التأكد من فهم العقود / عروض الأسعار المخصصة بالكامل والاستفادة منها. تنسيق ومراقبة جميع الأنشطة الوظيفية على النحو المبين في إدارة دورة الوظيفة عبر الحدود التنظيمية. جدولة وتوزيع المو المزيد...

تنظيم وتنسيق إجراءات تسجيل الوصول/التسجيل المسبق للمجموعة. بيع غرفة/مكان إقامة للضيوف دون تحفظات. توقع حالات بيع التذاكر بالكامل، وحدد عدد الغرف التي تم الالتزام بها بشكل زائد؛ الحصول على أماكن إقامة بديلة للضيوف الذين لديهم تحفظات. حجب الغرف في الكمبيوتر وتحديد المتطلبات المخصصة لها. المزيد...

Working at NTT The role will have varied responsibilities: Overseeing the general ledger, accounts payable and cash management functions and ensure that they are optimally executed on the available systems. Ensuring that the required reports are produced and analysed, including s المزيد...