OPERATION MANAGEMENT1. Perform daily opening and closing of the outlet2. Perform cashier closing duties at end of each shift and to ensure collection is
**Responsibilities**:- Job Number **5- Job Category Rooms & Guest Services Operations- Location The Westin Resort & Spa Puerto Vallarta, Paseo de la Marina Sur
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**JOB PURPOSE**To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and
**Job Highlights**:- Friendly working environment- Good opportunity for career growth and development- Entry Level / Fresh Graduates Welcomed- 2 Positions
Job Title : Admin Clerk, Tmn SentosaCompany Name : BH Speed Tyre Service Sdn BhdCompany Industry : Tire Service ShopLocation : Taman Sentosa KlangWorking Hour
**Job Highlights**:- Friendly working environment- Good opportunity for career growth and development- Entry Level / Fresh Graduates Welcomed- 2 Positions
**Job Highlights**:- Friendly working environment- Good opportunity for career growth and development- Entry Level / Fresh Graduates Welcomed- 2 Positions
**Job Highlights**:- Friendly working environment- Good opportunity for career growth and development- Entry Level / Fresh Graduates Welcomed- 2 Positions
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Our company nature of business is recycling and reclamation of Ferrous and Non Ferrous Metals, Plastics, Papers, and other waste & scrap that can be
1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Job scope- Handling invoicing issues and customer complaints on invoices- Manage invoices delivery process out to customer, monitor and keep record of invoices
**JOB PURPOSE**- Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as
Cashier, Data entry,- Liaise with patients and insurance company- Attend enquiries and communicate with patients on billing issue- Generate discharge bills on