Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
JOB DESCRIPTION:Establishes inventory control system and standard product and raw material costing.Reviews and analyses record of present and past operations
RESPONSIBILITIESA. CashieringReceives and receipt cash/checks/credit card collection, ensuring its safekeeping.Prepares deposit slips for all cash and dated
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
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
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Responsible for payment processing of the Customers in compliance to policies and procedures of the Company. Ensures timely bank deposits and regularly submits
RESPONSIBILITIES- Responsible for customer's payment processing, in compliance to the Company's policies and procedures.- Ensures timely bank deposits. Submits
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
Graduate of any business Related Course2 - 5 years retail (AUTOMOTIVE) experience in cashiering preferredAttentive to detailsExcellent communication
Responsible for payment processing of the Customers in compliance to policies and procedures of the Company. Ensures timely bank deposits and regularly submits
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
:Assists the Branch Manager in the day to day operations of the business in the areas of administrative and accounting functions. Coordinates and seeks
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