Head Cashier

Job Summary:Responsible for processing and receiving payments and issuing receipts to customersDuties and Responsibilities:Issue of Official Receipt and SOA to

Job Summary:Responsible for processing and receiving payments and issuing receipts to customersDuties and Responsibilities:Issue of Official Receipt and SOA to

Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and

CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for:  ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors

Carpark Operational Transaction-Ensure and maintain smooth operational transactions of all handled carpark sites.-Ensure and Monitor strict compliance with the

RESPONSIBILITIESA. CashieringReceives and receipt cash/checks/credit card collection, ensuring its safekeeping.Prepares deposit slips for all cash and dated

Here at Fully Booked, we're a never-ending story that keeps adding new characters, which is why we're always looking for hardworking, bright, and enthusiastic

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Responsible for payment processing of the Customers in compliance to policies and procedures of the Company. Ensures timely bank deposits and regularly submits

RESPONSIBILITIES- Responsible for customer's payment processing, in compliance to the Company's policies and procedures.- Ensures timely bank deposits. Submits

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles