**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
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****POSITION: BARTENDER****DEPARTMENT: OPERATIONS****RANK & LEVEL: ASSOCIATE****DIVISION: F&B RESTAURANT****JOB SUMMARY**:Responsible for
Ensure high levels of customer satisfaction through excellent sales service.- Assess customers' needs and provide assistance and information on product
About us Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are Southeast Asia's leading
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
Responsible for the night and early morning shifts to ensure continued high efficiency service of the hotel such as the front office operations, housekeeping,
_Cashier Responsibilities: _- Greets customers when entering or leaving establishment.- **Operating cash registers quickly and accurately.**:- Issue receipts
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
The **Branch Photo Editor & Cashier **shall be responsible for ensuring that all cash collections are safeguarded and protected. She should ensure that all
The **Branch Photo Editor & Cashier **shall be responsible for ensuring that all cash collections are safeguarded and protected. She should ensure that all
The **Branch Photo Editor & Cashier **shall be responsible for ensuring that all cash collections are safeguarded and protected. She should ensure that all
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably