Handle Petty Cash Fund to manage expenses.Handle Cashier Fund to manage change fund.Send Daily Transaction Report Form to Accounting Department Head
I.JOB SUMMARY: ยท The Business OfficeManager will oversee, supervise and responsible for the management and organization of business office unit like Finance,
Process payment of merchandise to make sure that all items sold is properly transacted, recorded, and accounted for.**MAJOR RESPONISBILITIES**- Process payment
Process payment of merchandise to make sure that all items sold is properly transacted, recorded, and accounted for.**MAJOR RESPONISBILITIES**- Process payment
Process payment of merchandise to make sure that all items sold is properly transacted, recorded, and accounted for.**MAJOR RESPONISBILITIES**- Process payment
Process payment of merchandise to make sure that all items sold is properly transacted, recorded, and accounted for. **MAJOR RESPONISBILITIES** - Process
Process payment of merchandise to make sure that all items sold is properly transacted, recorded, and accounted for. **MAJOR RESPONISBILITIES** - Process
**JOB DESCRIPTIONS** **Job Title : Restaurant Cashier/Receptionist** **Reports to : Branch Manager** **A. **General Functions**: Operates a cash register,