Office Cashier

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

Carpark Operational Transaction-Ensure and maintain smooth operational transactions of all handled carpark sites.-Ensure and Monitor strict compliance with the

CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for:  ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors

WE ARE IN NEED OF:BRANCH CASHIER(P18,000 – P 20,000)Job Description:- Process POS (Point of Sales) transactions- Process BOS (Back Office System)

You should have / be: A Love, Bonito ambassador with a passion for the brand and our products Able to relate to our mission of empowering women through style,

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

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

COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by

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

Overall Job Responsibilities- Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use

**Responsibilities**:- Receives payment, equivalent to the amount of purchase made by the customer, as evidenced by the proof of purchase- Responsible in final

**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,

***: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

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting