1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
**Duties**:- Receives payment by cash, check, online transfers or automatic debits.- Issue receipts, refunds, credits, or change due to clients.- Records total
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Specialty Food Retailers, Inc. a subsidiary of Rustan Group of Companies which handles TWG Tea, SaladStop! and Shake Shack among others is currently looking
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
**Responsibilities**:- Review, documentation and improvement of existing processes based on the optimal set up in an SAP environment- Instruct, supervise and
**General Employee Qualifications**:- Graduate of a four- year business course (with accounting background)- TrustworthySchedule:- 8 hour shift
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations
The role is responsible for validating the check details, encoding the bank account general ledger codes in SAP, and endorsing to the warehousing bank the
**JOB SUMMARY**:- Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding
FIND YOUR 'BETTER' AT AIA- We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us._- We
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
Job Description:- Must be a college graduate of any business course.- Must have at least 6 months of relevant experience in a related field- You can remain
Handle cash, credit, or check transactions with customers.- Collect payment.- Ensure pricing is correct.- Issue change, receipts, refunds, or tickets.- Count
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles