Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
The Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium
Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
Graduate of any business course With at least 1 year experience for manual cashiering With knowledge in using Microsoft Excel With knowledge in general
Job summary In charge of monitoring company assets and cash Graduate of any business course With at least 1 year experience in manual cashiering Job
Accomplish reports to Accounting or other Department (Day End Report) - Prepare deposit slip for collection of proceeds and DI - Prepares receipt transfer of
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
Accomplish reports to Accounting or other Department (Day End Report) - Prepare deposit slip for collection of proceeds and DI - Prepares receipt transfer of
Handles petty cash fund, maintain and replenishes the fund. - Receives incoming cash/checks from customers paid in personally or through bank transfer/deposit.
We are on the lookout for an ambitious Accounting Supervisor to join our high calibre team at Pro-Excel Property Managers, Inc. (Pro-Excel) in Central Visayas.
OPERATIONS ASSISTANTThe Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager and