Openning Positions
Showroom Receptionist- Arabic Speaker
موظف استقبال - متحدث للعربيه
Job Description:
Answer and direct phone calls in a polite and friendly manner
Welcome visitors in a warm and friendly manner, and answer any questions visitors have
Maintain reception area and all common areas in a clean and tidy manner at all times
Operate standard office equipment on a regular basis, including a fax machine, a copy machine, and a computer
Keep detailed and accurate records of visitor requests and of calls received
Maintain the general office filing system
Qualifications
Must be fluent in English and Arabic.
Previous Centre Host/Hospitality experience is required
Proficient in typing, Word, Excel, and PowerPoint
Luxury background preferred (Hotel, hospitality, high-end fashion, marketing background)
Spontaneous, well-groomed, and bubbly personality
Cashier كاشير
Job Description:
Greet and acknowledge the customers
Provide answers to the payment related queries
Accept cash, cheques & bankcards for payment.
Process payment according to company procedure
Collect payment from customers.
Issue Gate pass
Petty cash handling.
Daily Sales report generation
Daily depositing of cash in banks
Regularise credit customers.
Perform other responsibilities as assigned by the direct manager
Qualifications
Minimum 3 years of experience in a similar level role in the GCC
Excellent customer service.
Excellent communication skills
Accountant محاسب
Responsibilities :
Provides financial information to management by researching and analyzing accounting data; preparing reports
Prepares asset, liability, and capital account entries by compiling and analyzing account information
Documents financial transactions by entering account information
Recommends financial actions by analyzing accounting options
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Substantiates financial transactions by auditing documents
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information
Secures financial information by completing database backups
Prepares payments by verifying documentation, and requesting disbursements
Answers accounting procedure questions by researching and interpreting accounting policy and regulations
Complies with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
Maintains customer confidence and protects operations by keeping financial information confidential
Qualifications:-
Minimum 3 years of experience in a similar level role in the GCC
Strong organizational and time management skills, with the ability to meet deadlines
Bachelor’s degree in Accounting or related field
Strong analytical, communication, and computer skills
Understanding of accounting and financial processes
Attention to detail
HOW TO APPLY
To Learn More And To Apply Visit The Following Link
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