bakery chef

barista

f&b attendant

waitress

barista cum cashier

Majan United Safety & Security

<p>Barista cum Cashier: Al Hail, Muscat, Oman</p><p>Immediate Hire!</p><p>We are looking for an experienced and passionate Barista to join our team in Muscat. The ideal candidate should have Gulf experience and a strong focus on customer service, with the ability to deliver exceptional coffee and beverage experiences.</p><p>Key Requirements:</p><ul><li>Proven experience as a Barista in the Gulf region (minimum 2 years).</li><li>Skilled in preparing all espresso-based drinks, manual brewing methods, matcha, and mocktails.</li><li>Ability to follow recipes for consistency.</li><li>Strong customer service and communication skills; ability to create a welcoming guest experience.</li><li>Capable of taking customer orders, recommending beverages, and upselling menu items.</li><li>Knowledge of hygiene, cleanliness, and proper beverage presentation standards.</li><li>Immediate joiners only.</li><li>Should be comfortable to communicate in English.</li></ul><p>Job Details:</p><ul><li>Location: Al Hail, Muscat, Oman</li><li>Salary Range (160-220/ month , as per experience)</li><li>To be joined immediately</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: RO160.000 - RO220.000 per month</p><p>Application Question(s):</p><ul><li>Have you read the job description completely and understand the position you're applying for?</li><li>Available to join immediately?</li></ul><p>License/Certification:</p><ul><li>SCA Certification? (Preferred)</li></ul><p>Work Location: In person</p>

Barista cum Cashier

Wyndham Garden Muscat

<div><p>An Income Auditor cum Accounts Receivable (AR) ensures financial accuracy in a hotel by daily auditing all revenue sources (rooms, F&amp;B, banquets) and managing guest/corporate billing. Key duties include reconciling night audit reports, investigating revenue discrepancies, processing city ledger invoices, and controlling city ledger accounts, ensuring compliance with internal policies.</p><p></p><p><b>
Key Responsibilities</b></p><ul><li>Verify all revenue transactions and settle daily reports from the Front Office and F&amp;B outlets, ensuring cashier remittances match revenue reports.</li><li>Audit banquet and minor operating department revenue for accuracy.</li><li>Reconcile credit card payments, cash, and voucher totals, ensuring all daily postings comply with policies.</li><li>Investigate and report all discrepancies, cashier shortages, or overages to the Accounting Manager.</li><li>Verify room rate variances and ensure rebates/adjustments are approved and documented.</li><li>Ensure accurate guest and city ledger invoices are prepared and sent timely, with required supporting documentation (guest folios, signed checks).</li><li>Process and follow up on credit card rejections and city ledger inquiries, managing relationships with clients and travel agents.</li><li>Monitor city ledger accounts, performing reconciliations and aging analysis.</li><li>Maintain organized, up-to-date filing systems for both revenue documents and AR records.</li><li>Prepare daily journals for posting into the financial system.</li><li>Support the general cashier by conducting house float and safe counts.</li><li>Provide coverage or support for the Night Audit function when needed.</li></ul>
<div><h2 class="jobSectionHeader"><b>Experience Needed</b></h2><ul><li>Previous experience in hotel income auditing and accounts receivable, 1&ndash;3 years in hospitality accounting.</li><li>Proficiency in Opera and accounting software</li></ul></div>
<div><h2 class="jobSectionHeader"><b>Required Skills</b></h2><h3 class="jobSectionHeader"><b>
Soft skills</b></h3><p>
Effective Communication</p><h3 class="jobSectionHeader"><b>
Financial Skills</b></h3><p>
Financial Reporting, Financial Accounting</p><h3 class="jobSectionHeader"><b>
IT Software</b></h3><p>
Opera Cloud</p></div>
<div><h2 class="jobSectionHeader"><b>Values</b></h2><p>
Integrity, Accountability, Inclusive, Care, Fun</p></div></div>

Income Auditor cum Accounts Receivable

Real Visions Interiors LLC

<p><b>Job Summary</b></p><p>We are seeking a highly responsible and detail-oriented Accountant cum Purchase Officer with a minimum of 4&ndash;5 years of experience in accounting and procurement functions. The role supports the Finance Department in managing end-to-end accounting operations, ensuring accurate financial reporting, VAT compliance, efficient procurement activities, and structured cash flow management. The candidate is expected to work independently with minimal supervision and actively contribute to operational efficiency and financial discipline.</p><p><b>Reporting To</b></p><p>Senior Accountant / Finance Manager</p><p><b>Key Responsibilities</b></p><p><b>A. Accounting &amp; Finance Responsibilities</b></p><ul><li>Independently handle day-to-day accounting operations under the Finance Manager guidance</li><li>Maintain accurate and up-to-date books of accounts</li><li>Prepare and process invoices, supplier payments, employee reimbursements, and petty cash</li><li>Manage Accounts Payable and Accounts Receivable functions</li><li>Perform bank reconciliations and ledger reconciliations (suppliers, customers, etc.)</li><li>Assist in VAT return preparation, review, and filing as per Oman VAT regulations</li><li>Handle WPS payroll processing, salary transfers, and payslip preparation</li><li>Ensure proper recording of accruals, provisions, and monthly closing entries</li><li>Support month-end and year-end closing activities and external audit requirements</li><li>Maintain proper documentation and an audit-ready filing system</li><li>Assist in preparation of financial reports and MIS reporting</li></ul><p><b>B. Procurement &amp; Purchase Responsibilities</b></p><ul><li>Independently prepare, issue, and track Local Purchase Orders (LPOs)</li><li>Source quotations, evaluate suppliers, and perform price comparisons</li><li>Negotiate with suppliers for cost-effective procurement while maintaining quality standards</li><li>Manage supplier database, onboarding, and performance tracking</li><li>Coordinate with internal departments for material and service requirements</li><li>Follow up with suppliers for timely delivery and resolve procurement issues</li><li>Maintain complete procurement documentation (quotations, LPOs, delivery notes, invoices)</li><li>Monitor purchase order status, deliveries, and payment schedules</li><li>Coordinate with overseas suppliers for quotations, orders, and logistics support</li><li>Assist in import coordination and shipment tracking with logistics teams</li></ul><p><b>C. Cash Flow Management Responsibilities</b></p><ul><li>Prepare and maintain project-wise cash flow statements to monitor financial performance of each project</li><li>Prepare weekly cash flow reports for management review and short-term planning</li><li>Prepare monthly cash flow forecasts aligned with operational and project requirements</li><li>Monitor actual cash flow vs budget and highlight variances with explanations</li><li>Coordinate with procurement and project teams to align cash flow with commitments and payments</li><li>Provide regular cash position updates to support management decision-making and liquidity planning</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 4&ndash;5 years of relevant experience in accounting and procurement roles</li><li>Strong knowledge of Oman VAT regulations and compliance requirements</li><li>Strong experience in Accounts Payable, Receivable, and general ledger functions</li><li>Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, reporting tools)</li><li>Experience with accounting software such as Tally, Odoo, or similar ERP systems</li><li>Strong negotiation and vendor management skills</li><li>Ability to work independently and handle multiple priorities</li><li>Strong analytical ability, attention to detail, and problem-solving skills</li><li>Good communication and coordination skills across internal teams and external suppliers.</li></ul><p>Work Location: In person</p>

Accountant cum Purchase Officer

Golden Tulip Muscat The Village

<div>
 As a General Cashier, you will play a key role in ensuring the secure and efficient handling of cash transactions within the hotel. Your responsibilities will include managing cash collections, disbursements, and maintaining accurate cash records, contributing to the financial integrity of our operations.
 <br/>
 <br/>
 <strong>
  Key Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the daily cash transactions of the hotel, including cash collections and disbursements.
  </li>
  <li>
   Ensure the secure and accurate counting, recording, and depositing of cash.
  </li>
  <li>
   Reconcile cash drawers and ensure adequate change funds are available.
  </li>
  <li>
   Maintain and control petty cash funds for daily operational needs.
  </li>
  <li>
   Verify and process petty cash vouchers and reimbursements.
  </li>
  <li>
   Keep detailed records of petty cash transactions.
  </li>
  <li>
   Collect and record payments from guests, customers, and colleagues.
  </li>
  <li>
   Prepare and deposit cash receipts in a timely manner.
  </li>
  <li>
   Reconcile cash receipts with revenue reports.
  </li>
  <li>
   Generate daily, weekly, and monthly reports related to cash transactions.
  </li>
  <li>
   Provide cash-related data and insights to the Finance Manager for financial analysis.
  </li>
  <li>
   Assist in the preparation of financial statements as needed.
  </li>
  <li>
   Ensure the safety and security of cash at all times.
  </li>
  <li>
   Implement and maintain cash control and safeguarding procedures.
  </li>
  <li>
   Report any discrepancies or irregularities in cash handling.
  </li>
  <li>
   Ensure compliance with financial regulations and company policies related to cash handling.
  </li>
  <li>
   Assist in internal and external audits related to cash transactions.
  </li>
  <li>
   Provide training and guidance to colleagues on cash handling policies and procedures.
  </li>
  <li>
   Foster open communication and cooperation among team members.
  </li>
  <li>
   Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
  </li>
  <li>
   Adhere to hotel environmental, health, and safety procedures and policies.
  </li>
 </ul>
</div>


General Cashier - Female Omani Nationality

Explore 4+ Barista cum cashier in Muscat this May. Find roles across top companies and apply now to boost your career.

4 barista cum cashier jobs In Muscat

Barista cum Cashier

Income Auditor cum Accounts Receivable

Accountant cum Purchase Officer

General Cashier - Female Omani Nationality