Counter clerk jobs in Central Visayas

 ...items purchased and efficiently pack/bag the items following set standards and procedures -Check completeness and ensure safekeeping of documents, necessary supplies and materials at the counter -Replenish packaging materials and other supplies at the counters as needed

Job Function: Responsible for promoting effortless customer experience and operational excellence involving customers’ payments whether cash or charge in consonance with set cashiering systems and procedures. - Engage with customers with proper greeting and composure...

 ...Job Function:   Responsible for promoting smooth transaction flow at the cashier counters by providing loose change to the cashiers and replenishing other necessary supplies and materials at the counters. Responsibilities:    Monitor availability and ensure regular... 

 ...laws Constantly update job knowledge Requirements and skills Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting... 

 ...initiatives.  Ensure completeness and usability of the POS system and its peripherals  Direct customer traffic to other available counters to manage queuing  Prepare and monitor work schedule of cashiers and checkers and manage absences by reassigning staff... 

 ...ACCOUNTING CLERK Job Responsibilities: The main duties and responsibilities will include: · Maintaining the billing system · Generating invoices and account statements · Accurate processing of high volume invoices · Performing account reconciliations ·... 

Job Description Recording Financial Transactions: Entering financial data into accounting software or spreadsheets, including accounts payable, accounts receivable, expense reports, and payroll information. Processing Accounts Payable: Verifying and recording invoices...

Job Summary: The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments. Duties/Responsibilities: Oversees the preparation of statements and bills.  Maintains and/or ensures...

 ...the selection of merchandise, does suggesting selling of new products and on-going promotional item and direct them to the nearest counter for payment. Replenishes and arranges stocks on display and ensure availability in the selling area. Assist in the inventory... 

As a Paralegal Assistant, you will support attorneys and paralegals with various tasks in a legal setting, including: Assisting with trial preparation by organizing material, Managing general administrative duties like filing and copying documents. Ensuring compliance...

Prepare clearances with pick-up delivery and shipment advice Issuance of CR/PR for payment made by customers Updating and encoding of customer's masterfile Generate Sales Invoice and OR valuation Prepares budget allocation and posting of payments Prepare...

 ...Join Our Team as an Administrative Clerk - Your Gateway to Impactful Responsibilities! Are you a multitasking wizard who excels in managing diverse tasks and thrives in a dynamic work environment? If you're eager to directly support top management, we want you on board... 

 ...Data Entry Clerk I CEBU HIRING: (7:00AM - 4:00PM) • On our imaging website application, view the invoice image and type the information according to the guidelines shown • Receive and process invoices for payment and update invoice details accordingly •... 

 ...of Account, Demand Letters to Client and educates client about the consequences of the letter. In the absence of the Foreclosure Clerk, ARC will be responsible in preparing the requirements for voluntary surrender. Delivers the unit to Stockyard for safekeeping and... 

 ...We are seeking a highly motivated and detail-oriented individual to join our team as a Shipping & Importation Clerk . In this role, you will play a crucial part in ensuring the accurate and efficient handling of shipping documentation. Your meticulous attention to detail... 

JOB DESCRIPTION: Prepares monthly and quarterly ligitation status reports. Coordinate with external counsel on the status of cases and monitor case movements. Making and Serving demand letters, filing cases, and other matters. Search and review any legal documents...

GCH Group of Companies share a common mission/vision to provide consistent quality products and services through a culture of professionalism, technical competence and customer-oriented policies to be able to strengthen customer satisfaction and to obtain sustainable ...

JOB DESCRIPTION: 1. Discusses the Proper Handling of Accounts or Loan Account Agreement to all clients. Responds to customer inquiries in a timely fashion.  2. Reviews customer files for accuracy and identification of irregularities. Discusses with the client the status...