Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
:Assists the Branch Manager in the day to day operations of the business in the areas of administrative and accounting functions. Coordinates and seeks
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
**Responsibilities**:The branch cashier will be responsible for handling cashiering and administrative functions, particularly:- Cashing cheques- Checking
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
:Assists the Branch Manager in the day to day operations of the business in the areas of administrative and accounting functions. Coordinates and seeks
As a Receptionist/Cashier, you will play a pivotal role in ensuring a positive customer experience. You will be responsible for greeting and assisting
As a Receptionist/Cashier, you will play a pivotal role in ensuring a positive customer experience. You will be responsible for greeting and assisting
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
**Responsibilities**:The branch cashier will be responsible for handling cashiering and administrative functions, particularly:- Cashing cheques- Checking
As a Receptionist/Cashier, you will play a pivotal role in ensuring a positive customer experience. You will be responsible for greeting and assisting
**JOB SUMMARY**:- Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding