Card Payments Jobs

Responsibilities. Answer phone calls and attend to guests' requests to book rooms or events at the hotel. Check on the internal booking system and make the

Graduate or High SchoolExperience is advantageProvides a positive customer experience with fair, friendly, and courteous service.Registers sales on a cash

Job DescriptionResponsibilities:Record daily financial transactions such as sales, purchases, receipts, and payments in the accounting software or

Job Description1.Gives warm reception to the Club's Members and guests.2.Deals directly with Members and guests concerning all kinds of payments to the

Total Number of Openings1Chevron is accepting online applications for the position ofIT Business Analyst - Fleet and Paymentlocated inMakati City,

The AP Accountant responsibilities include maintaining vendor records, entering vendor invoices, performing account reconciliations, maintaining accurate GL

Perform basic math functions to collect payments and make changeOperate registers, scanners, scales and credit card/debit card terminalsMemorize product

Who are WebBeds?WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground

Job Description: Monde Nissin is looking for a highly motivated Accounts Receivable Associate to join our team in Quezon City, NCR, PH on a part-time basis.

Consulting & Generalist HR (Human Resources & Recruitment) • Graduate of related course • With at least 3-5 experience as HR Business Partner • With

Job Description :Join our team as a Specialist, where you will have the opportunity to provide outstanding service to our customers, resolve their queries in a

Job Description :Join our team as a Specialist, where you will have the opportunity to provide outstanding service to our customers, resolve their queries in a

Job SummaryThe Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment

ACCOUNTING OFFICER Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now

Post all purchase invoices and credit notes to the purchase ledger on a weekly basis- Resolve invoice queries with suppliers- Prepare weekly payment runs for

Qualifications:• Candidate must possess Bachelor's Degree• Sales or marketing experience would be an advantage but fresh graduates are welcome to apply•

Basic Qualifications:-CPA-With at least 3 years experience in Accounts Payable-Highly knowledgeable in IFRS -Working knowledge of using any ERP software /