**Operational Responsibilities**:- Receive payment by cash, credit cards, vouchers, or automatic debits- Record customer orders into the POS System, ensuring
Job Description:**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check &
DUTIES AND RESPONSIBILITIES1. As Cash Custodian you are responsible for ensuring that the cash sales of the station are accounted and secured at all times.2.
**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
Job Description:**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check &
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
**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
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
Job Number ******** Job Category Rooms & Guest Services Operations Location Fairfield by Marriott Cebu Mandaue City, A.C. Cortes Avenue, Cebu, Philippines,
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and
**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
Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely
Job Description:We are seeking a reliable and customer-oriented individual to join our team as a Cashier/Service Crew for our restaurant. In this role, you
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