وظائف أمين صندوق عام في دبي

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

Job SummaryThe Paymaster / General Cashier is responsible for managing payroll processing and handling all cash transactions within the hotel. This role ensures accuracy security and compliance with financial policies while supporting smooth financial operations.Key ResponsibilitiesPayroll Managemen...

Job SummaryThe Paymaster / General Cashier is responsible for managing payroll processing and handling all cash transactions within the hotel. This role ensures accuracy security and compliance with financial policies while supporting smooth financial operations.Key ResponsibilitiesPayroll Managemen...

This position is responsible for overseeing the day-to-day accounting operation reporting compliance - and to assist the financial controller ensuring the hotel financial strategy is implemented in accordance with the Hotels policy & procedures.Primary ResponsibilitiesTo supervise daily accounting o...

This position is responsible for overseeing the day-to-day accounting operation reporting compliance - and to assist the financial controller ensuring the hotel financial strategy is implemented in accordance with the Hotels policy & procedures.Primary ResponsibilitiesTo supervise daily accounting o...

Summary of General Duties Organization and monitoring of all affairs concerned to the position.Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of a...

Summary of General Duties Organization and monitoring of all affairs concerned to the position.Proper grooming at all timesAttend training classes as per scheduleShow fullest cooperation and respect within the team and other departmentsIs aware of the daily activities and has product knowledge of a...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings and reconciliati...

KEY RESPONSIBILITIES:Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City LedgerMaintenance of all City Ledger Accounts including billing posting of receiptsMaintenance of Advance Deposits postings and reconciliati...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

Provide an effective system to track Payable Accounts for effective Cash Flow Management;Obtain date-stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;Process invoices on d...

Provide an effective system to track Payable Accounts for effective Cash Flow Management;Obtain date-stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;Process invoices on d...

Provide an effective system to track Payable Accounts for effective Cash Flow Management;Obtain date-stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;Process invoices on d...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and awardwinning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5star hotel is one of the tallest in the world consisting of two...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and awardwinning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5star hotel is one of the tallest in the world consisting of two...

DescriptionSTART YOUR JOURNEY WITH USJW Marriott Marquis Hotel Dubai welcomes you to the heart of the citys lively downtown district with modern luxury and awardwinning service. Soaring above Sheikh Zayed Road our bustling and dynamic 5star hotel is one of the tallest in the world consisting of two...

Daily Revenue report and Operations reportFront Office - Income audit data collection and segregationNon Trading worksheet maintenance and JVRevenue DOP Revenue Balancing Micros Vs OperaNegative Postings (Rebates)Paid outs Cash Refunds Telephone report and other Misc. Reports for Rooms related DOPDa...

Daily Revenue report and Operations reportFront Office - Income audit data collection and segregationNon Trading worksheet maintenance and JVRevenue DOP Revenue Balancing Micros Vs OperaNegative Postings (Rebates)Paid outs Cash Refunds Telephone report and other Misc. Reports for Rooms related DOPDa...

Daily Revenue report and Operations reportFront Office - Income audit data collection and segregationNon Trading worksheet maintenance and JVRevenue DOP Revenue Balancing Micros Vs OperaNegative Postings (Rebates)Paid outs Cash Refunds Telephone report and other Misc. Reports for Rooms related DOPDa...