Job Number 24133012 Job Category Rooms & Guest Services Operations Location Sheraton Cebu Mactan Resort, Punta Engano...-Management POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room...
on unsold and not yet turned-over units endorsed by the Buyers Turn- over Group - Site Operations, and endorse QS Engg... on endorsements from both the Buyers Turn-over Group - Site Operations and PMD-PCSG. 15. Review RRF and all pertinent attachments...
Job Number 24124802 Job Category Rooms & Guest Services Operations Location Clark Marriott Hotel, 5398 Manuel A Roxas...-Management POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room...
customer purchases, accepting cash, credit card, or mobile payment and providing accurate change when necessary. b... the amount of cash, credit card transactions, and other payment methods processed during the day. b. Ensure accuracy in...
Job Function: Responsible for overseeing day-to-day operations and administer the daily performance of tasks related... to sales collections, bills payment & customer service products. Responsibilities Manage Loose Change Fund and maintain the...
a. Responsible in punching customer purchases, accepting cash, credit card, or mobile payment and providing accurate change when..., ensuring that the total sales match the amount of cash, credit card transactions, and other payment methods processed...
. Verifying Payment Requests Verify the accuracy and legitimacy of payment requests and ensure they comply with internal policies... and procedures. Data Entry Entering payment details into the system accurately to maintain proper records of transactions. Check...
to the team. Oversee daily accounting operations, and ensuring timely and accurate processing of transactions... with other departments to ensure accurate and timely financial reporting. Manage relationships with vendors and clients to resolve payment...
and Approval for all payment requests within area of assignment. 3. Business Plan Preparation for New Projects a. Assist the... monitoring and loan payment schedule to ensure the timely application and payment of loans. e. Submission of regular and ad hoc...
related to the Logistics operations Ensures the readiness, completeness, and accuracy of the acknowledgment receipts, delivery... about payment queries, discrepancies, and collections Coordinates with third-party cold storage services provider regarding the...
(Electronic Filing and Payment System). Coordinates with the BIR on the tax audit and VAT refund. Collaborates with an external... confidence and protects operations by keeping financial information confidential. Capable to manage all the accounting...
. Verifying Payment Requests Verify the accuracy and legitimacy of payment requests and ensure they comply with internal policies... and procedures. Data Entry Entering payment details into the system accurately to maintain proper records of transactions. Check...
the EFPS (Electronic Filing and Payment System). Coordinates with the BIR on the tax audit and VAT refund. Collaborates... confidence and protects operations by keeping financial information confidential. Capable to manage all the accounting...
development services and payment solutions since The company aims to accelerate digital transformation with its partners... years of relevant experience in customer support. In-depth knowledge and understanding of payment products & services...
, providing guidance, training, and support to ensure efficient and effective operations. Foster a collaborative and high... strategies to minimize overdue accounts. Communicate with customers to resolve payment discrepancies and negotiate payment plans...
management of the overall branch operations. Minimum Qualifications/Skills/Experience Graduate of a four-year business course... slip and reconciles the same with cash and check payment received; Validates request for commission check preparation...
Manager/CFO and Operations Check Cash Count Report and ensures that cash count is being conducted every day in random basis... Reports and Documents such as but not limited to Vouchers, Manager's Check issuance (applies to Annotation of COS, payment...
different payment procedures of the company with its vendors, suppliers, and Government agencies Monitors the company's accrued... expenses and receivables, fixed assets depreciation and inventory, and other related contracts. Performs check operations...
(executive management and operations heads). TSG shall track the status of award and the subsequent advance payment billings... and schedule Tabulate, forecast and recommend payment releases, in alignment with the project cash flow, for the Subcontractors...
, providing guidance, training, and support to ensure efficient and effective operations. Foster a collaborative and high... strategies to minimize overdue accounts. Communicate with customers to resolve payment discrepancies and negotiate payment plans...