Cashier Audit Jobs

We are on the lookout for a resourceful Auditor to join our passionate team at Filinvest Group in Philippines. Growing your career as a Full Time Auditor is a

Carpark Operational Transaction-Ensure and maintain smooth operational transactions of all handled carpark sites.-Ensure and Monitor strict compliance with the

3.1Bookkeeping making of monthly financial report, drafting of charge (payables) following up of receivables, checks maintenance records of daily sales,

JOB SUMMARYThe Operation's Supervisor directly reports to the Operations Manager of the day-to-day. Operations of the assignedCar park's functions and duties.

Shall be responsible for the direction, administration and control of all generalaccounting and function (Finance).1. Oversee proper and timely recording of

MEZZO HOTEL CEBU Is currently looking for:  REVENUE AUDITOR (2) Responsibilities: GeneralConducts thorough investigation of incidents, issues and

Hotel Name Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that

JOB SUMMARYThe Operation Supervisor directly reports to the Operations Manager of the day-to-day operations of the assigned car park's functions and duties.

Carpark Operational Transaction-Ensure and maintain smooth operational transactions of all handled carpark sites.-Ensure and Monitor strict compliance with the

Here at Fully Booked, we're a never-ending story that keeps adding new characters, which is why we're always looking for hardworking, bright, and enthusiastic

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by

Overall Job Responsibilities- Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks

Responsible for the night and early morning shifts to ensure continued high efficiency service of the hotel such as the front office operations, housekeeping,

- Reviews check; check vouchers/journal vouchers and MC applications before sending to President/CEO for signature.- Review payroll.- Check, review and files

**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report