1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting
Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic
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
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
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
Application Support Specialist page is loaded Application Support Specialist Apply locations Makati City, National Capital Region (Manila), Philippines time
Regularly updated, maintains, and processes files and necessary documents in relation to Sales orders. From stock reservations to delivery and accordingly,
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
Total Number of Openings 1 Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings
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
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 matches your
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company Description Why work for Accor? We are far more than a worldwide leader. We
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
Regularly updated, maintains, and processes files and necessary documents in relation to Sales orders. From stock reservations to delivery and accordingly,