Encoder/Cashier

Responsible for maintaining an accurate and authentic record of all transactions involving customers' payments whether cash or charge in consonance with set cashiering systems and procedures.Key Accountabilities1. Daily OperationsConsistently follow and abide by the company's established registers and cash handling policies and procedures.Manage all cash /...

Responsible for maintaining an accurate and authentic record of all transactions involving customers' payments whether cash or charge in consonance with set cashiering systems and procedures.Key Accountabilities1. Daily OperationsConsistently follow and abide by the company's established registers and cash handling policies and procedures.Manage all cash /...

Job Summary:The Admin-Cashier is responsible for handling daily cash transactions, maintaining accurate financial records, and assisting in administrative operations to ensure smooth business processes.Key Responsibilities:Handle cash, check, and credit transactions accurately and efficiently.Record and reconcile daily sales reports and cash balances.Prepare...

Duties and ResponsibilitiesASSIST IN THE OPENING OF NEW ACCOUNTS1.1 Conduct initial interview of prospective clients1.2 Brief the client on the features of the Bank products and services they want to open/avail such as minimum initial deposit and maintaining requirement, prevailing interest rate, and terms and condition of the account.1.3 Inform the client...

Graduate of any two year course preferably with computer backgroundHas pleasing personality with good communication skillsProficient in Microsoft Office (word, excel, power point)Experience in cash handling is an advantageKnowledgeable in PC troubleshootingCustomer service oriented and has good problem-solvingPreferably with residence within/ nearby of the...

Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc. Accounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. Cash Accounting Function – Cashier’s daily cash receipts/collection monitoring, bank...

Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc. Accounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. Cash Accounting Function – Cashier’s daily cash receipts/collection monitoring, bank...

The Showroom Admin serves as the first point of contact for customers and supports the smooth daily operations of the showroom.QualificationsMinimum of 1–2 years' experience as a receptionist, cashier, or administrative staffGraduate of at least a 2-year college courseProficient in Microsoft Office (Excel, Word); familiarity with Google Sheets is an...

Objective:To perform verification and reconciliation of accounts to ensure accuracy and completeness of collections and bank transactions.Duties & Responsibilities:Verify accuracy of daily cash receipts from cashiers and prepare daily summary reports.Monitor and validate daily cash flow transactions based on bank statements.Prepare monthly deposit-in-transit...

Join to apply for the Accounting Assistant role at Campus Group Companies Inc located in Quezon City, National Capital Region, Philippines. Referrals increase your chances of interviewing at Campus Group Companies Inc by 2x. File Management and Monitoring Regularly check and monitor files uploaded to Google Drive, including Deposit Sales, Attendance,...