**Responsibilities**: - Safeguard the company against any and all losses due to inefficiencies and or fraudulent incidents - Collect facts/data, stores and
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
FOREX **ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. CHECK COUNTER Check the correctness of rates posted on
This position is responsible for monitoring all hotel's cost, F&B cost function and maintaining standard of all responsible areas. Duties and Responsibilities:
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Responsible for researching on customer accounts,queries and communicating to sales and customer services - Posts customer payments by recording cash, checks
**Responsibilities**: - Safeguard the company against any and all losses due to inefficiencies and or fraudulent incidents - Collect facts/data, stores and
Suggests and implements internal control measures and procedures in sales and credit & collection (CNC) thus increasing profitability and efficiency without
FOREX **ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. CHECK COUNTER Check the correctness of rates posted on
This position is responsible for monitoring all hotel's cost, F&B cost function and maintaining standard of all responsible areas. Duties and Responsibilities:
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Responsible for researching on customer accounts,queries and communicating to sales and customer services - Posts customer payments by recording cash, checks
We are looking to hire an organized Cost Accounting Specialist to join our innovative team at Wenphil Corporation in Marikina. Growing your career as a Full
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
Suggests and implements internal control measures and procedures in sales and credit & collection (CNC) thus increasing profitability and efficiency without