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CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for:  ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
Full-timeJob-Category: RoomsJob Type: PermanentJob Schedule: Full-Time Company Description Why work for Accor? We are far more than a worldwide leader. We
Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely
BOOKKEEPER Job DescriptionAt least 4 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced
SALES CLERKResponsibilities: Do daily, weekly and monthly inventory of stocksCoordinate with Accounting/Cashier in Head office on matters concerning sales
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for:  ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Job Title : Accounting StaffDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge, Skills and Capability1.1. Must be a
Handle Petty Cash Fund to manage expenses.Handle Cashier Fund to manage change fund.Send Daily Transaction Report Form to Accounting Department Head
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely
Graduate of Accountancy, Accounting Technology or any related course At least 2 years experience in information system auditing and/ or any related experiences
We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office
DESCRIPTION OF FUNCTIONSKEY ACCOUNTABILITY 1 - Safeguarding of company assets Accepts collections, cash or checks from the clients of ProExcel Prepare and
Specific Duties and Responsibilities Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per
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
OPERATIONS ASSOCIATE The Operations Associateis responsible for carrying out different functions and provides support to the Operations Head / Area Manager and
I.JOB SUMMARY: ยท The Business OfficeManager will oversee, supervise and responsible for the management and organization of business office unit like Finance,
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and