Handle cash, credit, or check transactions with customers. - Collect payment. - Ensure pricing is correct. - Issue change, receipts, refunds, or tickets. -
Checks, verifies, the reports, analysis, and documents submitted by accounting clerks from all branches assigned to her. - Prepares aging report details of
With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -
We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've
Full-time Company DescriptionBalsam Brands is a global eCommerce retailer with roots in holiday and home décor. Our flagship brand is Balsam Hill™, the
Night Auditor is responsible for attending overnight guest concerns, check- ins and settling payment transactions of the guest (cash/ credit card payment) from
We are looking for an ambitious Accounts Payable Specialist to join our diverse team at Batstate U in Philippines. Growing your career as a Full Time Accounts
Responsible in generating and consolidation accounting reports and monitoring of accounting related transactions of the assigned Branch/Division/Region.
**Responsibilities**: - Evaluate, develop, establish and improve departmental controls, systems, and procedures. - Establish internal controls and guidelines
**JOB SUMMARY**: Responsible for providing administrative and clerical support related to the processing of loans and issuance of branch documentation in
Looking for: Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related Course The Accounts Service Personnel (ASP) acts as
Job Summary We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent. Yrs of experience: Fresh graduates are welcome to apply Skills: 1. With good
* **Payables**: - Prepares P.O for certain purchases - Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction - Receive and process payments from sales transactions which involves cash,
Qualifications - Must be a BS Accountancy graduate; - With at least one (1) year work experience, an advantage; - Required Skill(s): Analytical Skills, Data
Job summary Lead community development projects Manage project operation and budget execution Network development with LGU, schools, communities, and donors
**Job description**: Monitor, collect and encode loan maturities and interest due and managers day-to-day transactions (availment, re-pricing, extensions,
Ensures cash and stock accountabilities are intact and duly safeguarded. Ensures timely and accurate submission of records and reports. Assists in
ESSENTIAL RESPONSIBILITIES: PLANNING •Lead community development projects (Education, Health Sponsorship management, Disaster Risk Reduction, Income