101 Shuttle Service Incorporated
Telecommunication Allowance
13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS
Parking Space
1. Records day-to-day financial transactions and complete posting process.
2. Count and reconcile the cash, checks and credit card receipts with the day's totals.
3. Provide weekly updates on booked transactions.
4. Weekly bank reconciliation.
5. Preparation and reviewal of Request for Payment, Accounts Payable Voucher, Check Disbursement Voucher, and Printing of Checks
6. Update and maintain the book of accounts (Journals and ledgers), and other records detailing financial business transactions (e.g., disbursements, receipts, accounts payable).
Mary Anne Felices
HR Staff101 Shuttle Service Incorporated
High response rate
JAM Compound Brgy. Tubigan Biñan City Laguna, HM Transport Inc.. 83MC+8WQ HM Compound, General Malvar St, Biñan, 4024 Laguna, Philippines
Posted on 29 May 2025
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101 Shuttle Service Incorporated
Unfinanced / Angel
51-100 Employees
Transportation & Logistics
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