Cash Register Jobs in Doha

Working with the senior risk manager to identify, assess, and report risks at various reporting levels. Facilitating risk workshops and brainstorming sessions. Implementing risk mitigation measures and monitoring their effectiveness. Maintaining a risk register, det More...

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 More...

TASKS, DUTIES & RESPONSIBILITIES Handle Incoming Guest Room Reservations. Is Available To Register, Process And Greet Guests Promptly. Welcome Guests To The Hotel. Provide Personalized, Courteous Service And Information To Guests. Respond To Guest Requests For Information A More...

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 More...

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 More...

Check 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 More...

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 More...

To transfer daily city ledger data from the Front Office system to the Back Office Accounts Receivable module To verify the total transfer with city ledger folios To review the city ledger folios with supporting documents such as charge slips, LPO etc To follow up if required for More...

Responsiblity: Helping customers locate books. Helping customers find material online. Checking books in and out at the front desk. Sorting and shelving books according to their categorization. Register new customers and maintaining and updating customer profiles. Maintaining More...

Conduct month-end reporting with precision and accuracy Prepare comprehensive Board Pack with detailed commentary on Balance Sheet and Cash Flow Monitor and control the cash flow for the business ensuring financial stability Take full ownership of the General Ledger and Financial More...

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 More...

Verify sales from Food Beverage Department are correct by examining the Food & Beverage Revenue Report. Verify sales from Minor Operating Department reviewed are correct by examining the Daily Revenue Report and sales vouchers. Verify the voucher totals agree with the Daily Re More...

Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Check figures, postings, and documents fo More...

Responsiblity: Welcome customers and help determine their orders. Process customer orders and record them in the restaurant database. Relay customers’ orders to the kitchen staff. Ensure all orders are delivered to the customers in a timely manner. Accept cash and return More...

Responsiblity: Welcome customers and help determine their orders. Process customer orders and record them in the restaurant database. Relay customers’ orders to the kitchen staff. Ensure all orders are delivered to the customers in a timely manner. Accept cash and return More...

Checking and validate all Hotels Invoices and statements Monthly Basis Reconciling all hotels statements after validation process Submitting the cheques to the hotel representatives and courier companies Following up with our sales regarding the cancelation and no-show charges. P More...

Attend OS&D meetings, follow up for closure, and close OS&D in the system/log, when cleared Prepare Materials Pick ticket based on Production/shop engineer BOM/Reservation code request Verify material issue requests received from Production/shop Engineers for completeness More...

A leading client in Qatar is recruiting a Finance Associate - Cash and Liquidity Management / Cashier Prepare daily/monthly cashflow analysis to ensure availability of sufficient funds for all payments from different banks on a daily basis. liaise with various teams within the com More...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura More...

To treat all information obtained during course of the work with confidentiality Tender To support in preparation of Contract documents and provide challenge to the commercial and reimbursable terms, ensure CBS is aligned with WBS etc To liaise with VP, Project managers and B& More...