Habtoor Hospitality Hiring 2023: Waitress and Waiter, Bartender, Supervisor

Habtoor Hospitality Hiring 2023: Waitress and Waiter, Bartender, Supervisor

8 thoughts on “Habtoor Hospitality Hiring 2023: Waitress and Waiter, Bartender, Supervisor”

  1. Hello sir my name is Siman Bhatti I’m from Pakistan please Contact me I really need to job in hotel for waiters and full time. Thank you

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  2. Hi,
    Mera nam Gurpartap singh hai.Ma +2 pass ho aur .uje nokri ki jaroorat hai.kirpea muje nokri pardan kare.thank you sir or mam

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  3. 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.

    Sincerely,

    SHEIKH IMRAN ALI

    Reply

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