**DUTIES AND RESPONSIBILITIES**1. As Cash Custodian you are responsible for ensuring that the cash sales of the station are accounted and secured at all
Responsible for deliver and receive parcels in assigned area according to Standard Operation Procedures (SOP).Deliver parcels in perfect condition, not broken
Duties and Responsibilities:Handles cash transactions with customers using cash registersCollect customer paymentsIssue official receipts, refunds, and the
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
Responsible for deliver and receive parcels in assigned area according to Standard Operation Procedures (SOP).Deliver parcels in perfect condition, not broken
**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance Slips
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
PROCESS TRANSACTIONS: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- CHECK DOCUMENTSCheck & ensure accurate
Responsible for the direct supervision of cashiering operations, evaluation of Cashier performances and proper documentation of all cashiering functions- Must
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
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
**JOB DESCRIPTION****A. Processing of Transactions**1. Receives payment by cash, credit card, debit card, etc.2. Prepares and issues sales invoice upon receipt
**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check & ensure accurate
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
The ZIG Shift Supervisor position is operational in nature and involves the supervision of team member and casher activities on shift to ensure that standards
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official
The Branch Officer in Charge (OIC) is responsible in organizing and coordinating office operations and procedures in order to ensure organizational
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official