Account Receivable analysis to support Finance / Collections Segment, creation of reports and measurements and Proactive activities to ensure Improvement of
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 Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
Responsible for providing courteous and efficient food and beverage services to the customers by presenting the menu, take order, suggest and recommend
Job Description:- Must be a college graduate of any business course.- Must have at least 6 months of relevant experience in a related field- You can remain
At least 2 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Cashiering, Basic Math, Keen to details,
Responsible for the direct supervision of cashiering operations, evaluation of Cashier performances and proper documentation of all cashiering functions- Must
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
At least SHS Grad/Vocational/College Level/College Graduate- At least 3 Months in Fast food or F&B set-upSchedule:- 8 hour shiftSupplemental Pay:- 13th month
Handle cash, credit, or check transactions with customers.- Collect payment.- Ensure pricing is correct.- Issue change, receipts, refunds, or tickets.- Count
Graduate of any Bachelor DegreeDetail-oriented and good with mathematical calculationsWith good communication skillsWith trainings and seminars in the related
Qualifications:Bachelor's/Degree Holder - any courseWith at least 1 year experience in CashieringAmenable to work at KCC Mall, General Santos City**Job
- Reviews check; check vouchers/journal vouchers and MC applications before sending to President/CEO for signature.- Review payroll.- Check, review and files
Responsible for the night and early morning shifts to ensure continued high efficiency service of the hotel such as the front office operations, housekeeping,
Monitoring of Inventory- Monitor and Facilitate Sales and Orders.- Scheduling of Deliveries- Encoding P.O. on the System.- Prepare Sales and Inventory Reports-
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
***:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
:Assists the Branch Manager in the day to day operations of the business in the areas of administrative and accounting functions. Coordinates and seeks
_Cashier Responsibilities: _- Greets customers when entering or leaving establishment.- **Operating cash registers quickly and accurately.**:- Issue receipts