Search Results: 2 vacancies
13500 Php
...completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
- Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department
- Document and safe keep charge sales receipts, Point of Sale (P.O...
...receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll)
*****Responsible for delivering timely and accurate financial processing, month end close, cash management reports,...