***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We
Carpark Operational TransactionEnsure and maintain smooth operational transactions of all handled carpark sites.Ensure and Monitor strict compliance with the
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
RESPONSIBILITIES: Reviews Branch Performance Analysis and connects with the Operations Manager on issues that require disposition. Prepare for the monthly
Full-timeJob-Category: RoomsJob Type: PermanentJob Schedule: Full-Time Company Description Why work for Accor? We are far more than a worldwide leader. We
Job Description:- Must be a college graduate of any business course.- Must have at least 6 months of relevant experience in a related field- You can remain
RESPONSIBILITIESA. CashieringReceives and receipt cash/checks/credit card collection, ensuring its safekeeping.Prepares deposit slips for all cash and dated
Job description: Receive payments in cash or check and issue the corresponding Official Receipts (OR) after verifying invoices, Statement of Account and
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Overall Job Responsibilities- Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use
**Responsibilities**:- Receives payment, equivalent to the amount of purchase made by the customer, as evidenced by the proof of purchase- Responsible in final
**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
Responsible for the night and early morning shifts to ensure continued high efficiency service of the hotel such as the front office operations, housekeeping,
**Job description**Operates cash register and ensures all transactions during the shift are carried out in accordance with cash handling policies. Ensures that