हैबटूर हॉस्पिटैलिटी हायरिंग 2023: वेट्रेस और वेटर, बारटेंडर, सुपरवाइजर

हैबटूर हॉस्पिटैलिटी हायरिंग 2023: वेट्रेस और वेटर, बारटेंडर, सुपरवाइजर

हब्तूर आतिथ्य में वर्तमान नौकरी के उद्घाटन

1) वेट्रेस
2) वेटर
3) परिचारिका
4) बारटेंडर
5) पर्यवेक्षक

ईमेल: [email protected]

"Habtoor Hospitality Hiring 2023: Waitress and Waiter, Bartender, Supervisor" पर 8 विचार

  1. हेलो सर, मेरा नाम सिमन भट्टी है, मैं पाकिस्तान से हूं, कृपया मुझसे संपर्क करें, मुझे वास्तव में होटल में वेटर और पूर्णकालिक नौकरी की जरूरत है। धन्यवाद

  2. Sheikh Imran Ali
    Barsha Oasis by SBK
    Barsha Oasis Apartment – 6 Dubai 40 Street
    Al Barsha – Al Barsha 1 – Dubai
    Total Experience : 11 years

    Dear HR Manager

    I am writing to apply for the Junior Accountant position at your Company. I am excited about the opportunity to contribute my skills to your team
    In my previous role at Sheikh Abdullah Co (Chartered Accountant) Yusraa Medical & Diagnostic Centre & Bajpe Enterprises. Handled various accounting tasks that closely match the job requirements:

    *Maintain detailed and accurate financial records, including invoices, receipts, and financial transactions.
    *Process and record incoming bills and invoices, ensuring they are accurate and authorized for payment.
    *Send bills to patients and insurance companies for hospital services.
    *Answer questions about bills and help with payment options.
    *Monitor and track patient payments, insurance reimbursements, and outstanding balances. Follow up on overdue accounts and send out invoices as needed.
    *Bank Reconciliation: Regularly reconcile the clinic’s bank statements with internal financial records to identify and
    Resolve discrepancies.
    *Track and categorize expenses related to medical supplies.
    *Assist in the preparation and monitoring of the clinic’s budget
    *Assist in processing employee payroll, including calculating wages, taxes, and deductions, and ensuring
    Compliance with labor laws and regulations.
    *Maintain relationships with suppliers and vendors negotiate terms, and process payments in a timely manner.
    *Data Entry – All employee and patient files are kept in the company’s database.
    *Be good with hospital software and basic office tools.
    * Prepared invoices and recorded financial transactions accurately.
    * Managed sales invoices and daily reports to keep track of sales.
    * Monitored inventory purchases and sales to control costs.
    * Collected customer payments and maintained good relationships with suppliers.
    * Ensured prompt deposit of checks and cash.
    * Managed day-to-day petty cash accounts responsibly.
    * Assisted in monthly, quarterly, and annual closings.
    * Helped finalize monthly Profit and Loss (P&L) and Balance Sheet accounts.
    * Prepared financial statements in line with regulations.
    * Prepare and process payroll for employees.

    SKILLS –*Inventory management*Operations Management*Accounts Payable & Receivable*Bank Reconciliation*Credit Control*Financial Reporting*Vendor Management*Financial Accounting*Cash Flow Forecasting*Team Leadership*Payroll Accounting*Microsoft Office*V-Lookup & Formulas*Tally Prime*Zoho Books *Quick Books

    I am confident that my attention to detail and ability to meet deadlines will your Company. Please find my resume attached for your review. Feel free to contact me at 0507442787 or [email protected] for further discussion.

    Thank you for considering my application. I am eager to contribute to your Company’s success.

    ईमानदारी से,



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