• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
-A graduate of bachelor's degree in Accounting or any related field.-At least 1 year experience in an Accounting/Cashier position.-Fresh graduates are welcome
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
Join us and be part of one of the fastest-growing Universities today! We are currently in need of an ACCOUNTING STAFF/CASHIER with the following
3.1Bookkeeping making of monthly financial report, drafting of charge (payables) following up of receivables, checks maintenance records of daily sales,
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
Shall be responsible for the direction, administration and control of all generalaccounting and function (Finance).1. Oversee proper and timely recording of
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
Handle cash, credit, or check transactions with customers.- Collect payment.- Ensure pricing is correct.- Issue change, receipts, refunds, or tickets.- Count
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
- Reviews check; check vouchers/journal vouchers and MC applications before sending to President/CEO for signature.- Review payroll.- Check, review and files
**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