Business and leisure meet at the Novotel Manila Araneta City, located in the heart of Quezon City's premier district. The hotel's stunning contemporary design
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)
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
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
- Accurately and efficiently transcribe, scan, or photocopy hard copy documents and forms as needed- Confirm that entered data accurately aligns with the
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
Cashiers are **responsible for processing and receiving payments and issuing receipts to customers as they leave with their purchases**. Cashiers also handle
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
URGENT HIRINGDUCATI MANILADucati Manila enviable status within the international motorcycling community and the highly prestigious position of our brand are
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
ADMINISTRATIVE AND CASHIER ASSISTANT The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving,
**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
**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations
We are looking for an efficient, courteous cashier who possesses excellent customer service skills. The cashier will scan the customer's selections, ensure
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
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
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and