Search Results: 4 vacancies
13500 Php
...sales transactions which involves cash, checks, debit cards, and credit cards
- Monitor the completion of Account receivables, Cash... ...checks transaction
- Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department...
...accounting (accounts payable, accounts 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...
...Compensation and Benefits
Payroll
Accurate and Timely preparation of Payroll report (with zero audit findings and complaints)
Leave Credits Availment Monitoring - 13th-month pay computation and final pay computation for separated employees
Salary Loan deduction and...
...process inspection in production batches and inspects Finished Products using Acceptable Quality Level (AQL) sampling methodology and collects retention/stability/regulatory samples from Finished Goods.
# Assists in attaching approved released and/or reject sticker upon...