Job description Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns. Specific Duties and Responsibilities Accepts payments from cashiers and issues corr...
JOB PURPOSE : To make sure that all collection for the day assigned to her shall be 100% swiped. She will report all details of swiped made. To make sure that inventory of ATM assigned for swiping for the day and POS used are intact before ...
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): English, Filipino No work experience is required. Open for fresh gradu...
Job Summary Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns . Specific Duties and Responsibilities Accepts payments from cashiers and issues corresp...
Responsible for auditing and validating correctness and completeness of sales transactions processed at Front End. Responsible for processing accounting transactions and preparation of accounting reports and sales, and other reports pertain...
Job Summary Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns. Specific Duties and Responsibilities Accepts payments from cashiers and issues correspo...
Duties and Responsibilities: Received request for payment (RFP) from requesting Department and validate concerns if any. 2. Assign check and voucher number, prepare Manager's Check application and process all the schedules payables of the C...
Job Description: Downloading daily bank statement and maintain cash position report to the management. Provide the Accounts Payable group in preparing their payment scheduling process in respect to fund availability and what bank to get fun...
Downloading daily bank statement and maintain cash position report to the management. Provide the Accounts Payable group in preparing their payment scheduling process in respect to fund availability and what bank to get fund to. Perform for...
FRESH GRADUATES ARE WELCOME! Job Qualifications: -Bachelor's degree holder - Graduate of Business management courses, Accounting and any related courses. - Good communication skills Job Description: - Collates data, analyzes and ensures acc...
Bachelor's degree in Accounting, Financial Management and other relevant fields. Strong interpersonal skills and ability to work in a diverse team environment. Has working knowledge of Microsoft Office applications. Basic knowledge of SAP o...
Disbursements Process and Monitoring: o Receiving and Checking of AP Voucher transmitted by Accounting-AP. o Monitoring and processing of employee disbursements o Processing of Vendor Payments in Netsuite (Employee and Stations) o Recording...
Disbursements Process and Monitoring: o Receiving and Checking of AP Voucher transmitted by Accounting-AP. o Monitoring and processing of employee disbursements o Processing of Vendor Payments in Netsuite (Employee and Stations) o Recording...
_ Job Description: _ _Claims validation _ _Encoding/inputting in system_ _ Job Qualifications: _ _Must be a graduate of any four year course _ _With at least one (1) year experience in administrative, clerical or claims processing_ _Knowled...
Responsible for check preparation. Responsible for billing and collection of all stores. Responsible for Cash card monitoring & request. Encode Sales & Collection in Acctg, system. Prepare monthly A/R Report & collection variance. Review Pe...
Disbursements Process and Monitoring: o Receiving and Checking of AP Voucher transmitted by Accounting-AP. o Monitoring and processing of employee disbursements o Processing of Vendor Payments in Netsuite (Employee and Stations) o Recording...
QUALIFICATIONS: Graduate of any 4-year Business course With at least 1 year work experience in related field of work Good communication skills Proficient in MS Office applications especially MS Excel Keen to details and organized Job Type: ...
QUALIFICATIONS : Must be a graduate of BS Financial Management, BS in Accountancy, any major in Accounting, We accept Fresh Graduate Excellent written and oral communication skills Highly analytical, well-organized, and adept with interpers...
Qualifications: Graduate of a 4-year business or management course, preferably BS Accountancy. With at least 1-3 years of related work experience of a related industry of notable size, complexity, and significance. Strong analytical skills ...
Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell pr...