System Cashier Quezon City

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

Job Qualifications:- College graduate or equivalent desired- 0-1 years of retail experience desired- Effective communication and customer service skills-

QUALIFICATIONS:- Has sufficient background in cashiering, using POS system.- Trustworthy, detail-oriented and can work with mínimal supervision- Has the

**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations

**Job Summary**- Provides UTMOST customer service by satisfying guests' needs following the Company's standard dining system accordingly- Writes down orders

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and

**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to

Cashiers are **responsible for processing and receiving payments and issuing receipts to customers as they leave with their purchases**. Cashiers also handle

**Operational Responsibilities**:- Receive payment by cash, credit cards, vouchers, or automatic debits- Record customer orders into the POS System, ensuring

Qualifications:- Graduate of any four-year course.- Minimum of one (1) year related work experience.- Experienced in handling Point of Sales (POS) System.-

1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.

**JOB SUMMARY**Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance Slips

Responsible for deliver and receive parcels in assigned area according to Standard Operation Procedures (SOP).Deliver parcels in perfect condition, not broken

Must be college level- With pleasing personality- With at least 6 months cashiering experience- Good math skills- Experience in Optical Company is a plus- Have

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.

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