Details of the offer

Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Candidate must possess at least 2 years study any business-related course.
Must have excellent communication and interpersonal skills.
Must be assertive, confident and dynamic.Must be computer literate.
High school graduates are considered.
Job Type: Full-time
Start date: ASAP
Send your updated resume at
click for email
or you may happen to contact Ms. Janette at 0
click for view number
or 0
click for view number
for more information.

Source: Fastjobs


  • Auditor - Accounting - Finances / Billing / Collections / Payments


Related offers

Cari specialist

JOB DESCRIPTIONThe following is a list of job duties and responsibilities, including essential and marginal tasks. Processing & Releasing of CARI Application...

From Spdeloraya Job Contracting & Consultancy Services - Ilocos Norte

Published 20 days ago

Medical billing manager

Ø Lead the RCM operations ensuring adherence to Turn-Around-Time (TAT) and maximum reimbursement and achievement of goals.Ø Responsible in client management...

From Acusis Philippines Inc. - Ilocos Norte

Published 16 days ago

Finance and administration officer - manila, philippines

Job no:498317 Work type:Contract Location:Philippines Categories:Education Australia Awards and Alumni Engagement Program Philippines (AAAEP-P) Finance and...

From Coffey - National Capital Region

Published 18 days ago

Finance assistant - cpa (entry-level)

Qualifications: Must be a CPA Proficient in Ms Office application especially in Excel Open for fresh graduates Willing to be assigned in Mandaluyong and Pasig...

From Process Synergy Inc. - Ilocos Norte

Published 19 days ago