Bar Supervisor - NOBU Bangkok Job at Marriott Bonvoy (Bangkok)

Bar Supervisor - NOBU Bangkok

Inspect grooming and attire of staff, and rectify any deficiencies. Communicate ...

Location

Thailand , Bangkok

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 2 years of related work experience
At least 2 years of supervisory experience

Job Responsibility

Inspect grooming and attire of staff, and rectify any deficiencies
Communicate with guests, other employees, and/or departments to ensure guest needs are met
Ensure staff is working together as a team
Monitor dining rooms for seating availability, service, safety, and well being of guests
Complete work orders for maintenance repairs
Complete scheduled inventories of supplies, food, and liquor
Check stock and requisition necessary supplies
Obtain assigned bank and ensure accuracy of contracted monies, obtaining change required for expected business level, and keeping bank secure at all times
Communicate last call at designated closing time
Assist management in hiring, training, scheduling, evaluating, counseling, disciplining, and motivating and coaching employees

Fulltime

Bar Back - NOBU Bangkok

Complete opening and closing duties including setting up necessary supplies and ...

Location

Thailand , Bangkok

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Complete opening and closing duties including setting up necessary supplies and tools, cleaning all equipment and areas, locking doors, etc.
Check with captain or supervisor before leaving at end of shift
Set up, stock, and maintain work areas
Stock ice, glassware, and paper supplies
Remove soiled wares from bar top and tables
Maintain cleanliness and condition of work areas, bar, bar unit, tables, and other tools, following all set-up guidelines
Follow all company and safety and security policies and procedures
report accidents, injuries, and unsafe work conditions to manager
and complete safety training and certifications
Ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets

Job Responsibility

Complete opening and closing duties including setting up necessary supplies and tools, cleaning all equipment and areas, locking doors, etc.
Check with captain or supervisor before leaving at end of shift
Set up, stock, and maintain work areas
Stock ice, glassware, and paper supplies
Remove soiled wares from bar top and tables
Maintain cleanliness and condition of work areas, bar, bar unit, tables, and other tools, following all set-up guidelines
Follow all company and safety and security policies and procedures
report accidents, injuries, and unsafe work conditions to manager
and complete safety training and certifications
Ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets

Fulltime

Hybrid Accounts Payable Specialist

We are looking for a HYBRID Accounts Payable Specialist to join a growing team n...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable, preferably in a high-volume processing environment
Strong working knowledge of invoice coding, account coding, and payment processing procedures
Hands-on experience with ACH payments and check run administration
Ability to identify discrepancies, research issues, and resolve payment-related concerns efficiently
Strong organizational skills with the ability to manage multiple priorities and meet deadlines
Clear communication skills and the ability to work effectively with vendors and internal stakeholders

Job Responsibility

Process a large volume of vendor invoices with accuracy and strong attention to established timelines
Assign correct general ledger or account codes to invoices to support accurate financial reporting
Manage payment activity through ACH transactions and scheduled check runs while maintaining proper documentation
Review invoice details, resolve discrepancies, and follow up with internal partners or vendors to ensure timely approval and payment
Maintain organized accounts payable records and help ensure compliance with company procedures and audit requirements
Support day-to-day accounts payable operations within Deltek and other relevant financial systems as needed
Collaborate with team members in a hybrid work setting

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Casual Early Years Educator

You'll be helping to provide cover for the children as and when needed. This cou...

Location

United Kingdom , Long Eaton

Salary:

12.71 - 13.30 GBP / Hour

Storal

Expiration Date

Until further notice

Requirements

Hold a level 2 or above in childcare
Full and relevant Level 2 or above qualification within early years
Experience as an Early Years Educator (Nursery Nurse/Practitioner) or having worked with children under the age of 5 is advantageous
Knowledge and understanding of the EYFS is desirable
Reflecting the Storal values around responsibility, openness and working together

Job Responsibility

Providing cover for the children as and when needed for periods of holiday, sickness, or vacancy gaps
Supporting for a full day or a morning or afternoon session
Pivoting when circumstances call for it
Engaging in hands on arts and crafts, storytelling, exercise, and educational games
Working within the EYFS standards

What we offer

Enhanced holidays
Paid sick pay
Extra wellness day off (yearly)
Access your pay before payday with Pay Captain
Childcare Discount + Funding
Compassionate leave
Enhanced maternity leave
Partnerships with Vitality & Peppy
Fertility & menopause support
Gym discount

Deputy Manager

We are looking for an experienced leader in the care sector to join Team Meallmo...

Location

United Kingdom , Clackmannan

Salary:

51736.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Relevant nursing qualification (RGN / RMN / RLDN) with NMC registration (essential)
Care home experience and knowledge of Scottish regulatory frameworks & legislation
Motivational leader with the ability to coach, inspire and mentor others
Professional, compassionate and values driven
Confident in the use of IT applications including MS Teams and Office packages
Cultivate and maintain strong relationships with both internal colleagues and external customers
Organised, flexible in your approach and have great communication skills

Job Responsibility

Ensuring our residents receive the highest quality of care
Providing clinical oversight at care home level
Upholding all statutory and regulatory requirements
Implementing and monitoring Meallmore’s corporate standards, policies, procedures, and technology systems
Fulfilling the duties of a ‘Responsible Person’/’Registered Individual’ as directed by your line manager
Contributing with on-call duties and stepping into the shoes of the Home Manager when they’re away

What we offer

Personalised Professional Development: access to Good to Great Leadership and Management programme, mentorship, and opportunities for continuous learning
Innovative Leadership Resources
Supportive Leadership Network
Empowered Decision-Making
competitive benefits

Fulltime

New

Trades Assistant

Join our modular building crew! We have multiple casual spots for experienced Tr...

Location

Australia , Adelaide

Salary:

Not provided

Randstad

Expiration Date

August 01, 2026

Requirements

Solid experience in a Trade Assistant role
Ability to pass a pre-employment Drug & Alcohol test
Must have hand and power tool experience
Can use initiative and problem solve
Has knowledge in construction
manufacturing
assembly work or labouring
Basic Numerical skills
White card preferred

Job Responsibility

Help build modular frames, roofing, walls, and flooring
Handle cladding, gyprocking, insulation, and power tools
Fast, accurate work in a supportive team environment

What we offer

Access the Randstad incentives program for discounts at Woolworths, JB Hi-Fi, Kmart, and more
Real opportunities to move up within the company
Ongoing shifts with a great team

Finance & Strategy

About the role: ElevenLabs is growing fast – across product lines, geographies, ...

Location

United States

Salary:

Not provided

ElevenLabs

Expiration Date

Until further notice

Requirements

4+ years in strategic finance, FP&A, investment banking, or consulting – ideally with exposure to a high-growth tech or AI company
Strong understanding of SaaS business models and unit economics
Built P&Ls from scratch
comfortable owning a model end-to-end and defending it with senior stakeholders
SQL proficiency and fluency working with large datasets
experience with BI and FP&A tools
First-principles thinker who brings structure to ambiguous problems

Job Responsibility

Own financial planning, forecasting, and performance reporting across our product lines – revenue, margins, and unit economics
Partner with Product leadership on investment decisions, pricing, and new product launches, translating roadmap choices into financial outcomes
Define and track the metrics that matter: usage growth, contribution margin, cost per unit, and payback periods
Support operations teams with headcount planning, budget management, and spend analysis
Drive quarterly and annual planning cycles with a bias for clarity and speed, and present findings directly to senior leadership

What we offer

Innovative culture
Growth paths
Learning & development (annual discretionary stipend)
Social travel (annual discretionary stipend to meet up with colleagues)
Annual company offsite
Co-working (monthly stipend if not near a main hub)

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a manufacturing org...

Location

United States , Owatonna

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable, preferably within a manufacturing or high-volume transaction environment
Strong understanding of invoice coding, account coding, and standard accounts payable documentation practices
Practical experience processing ACH payments and coordinating check runs with accuracy and consistency
Ability to identify discrepancies, research issues, and resolve payment-related problems in a timely manner
High level of attention to detail with the ability to manage multiple deadlines and prioritize daily workload effectively
Proficiency with accounting systems and spreadsheet tools used for invoice tracking, payment processing, and reconciliation
Clear communication skills and the ability to work effectively with vendors and cross-functional internal teams

Job Responsibility

Review vendor invoices for accuracy, assign the appropriate account codes, and prepare transactions for timely entry into the accounts payable system
Process a steady volume of payables while ensuring supporting documentation is complete and approvals are in place before payment is issued
Coordinate payment activity through ACH and check runs, making sure disbursements are completed according to established schedules
Reconcile vendor statements, investigate discrepancies, and work with internal departments or suppliers to resolve outstanding issues
Maintain organized records of invoices, payment confirmations, and related accounting documents to support audit readiness and reporting needs
Monitor aging items and follow up on overdue or unmatched transactions to help preserve accurate financial records
Assist with updates to accounts payable procedures or workflows when payment processes or systems change
Collaborate with accounting staff to ensure expense coding and invoice handling align with company policies and financial controls

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Bar Supervisor - NOBU Bangkok

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Bar Supervisor - NOBU Bangkok

Bar Supervisor - NOBU Bangkok

Bar Back - NOBU Bangkok

Hybrid Accounts Payable Specialist

Casual Early Years Educator

Deputy Manager

Trades Assistant

Finance & Strategy

Accounts Payable Specialist

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