Google Translate IconTranslate

Add To Cart Xcruit Verified Company

This is a Xcruit verified company E-Commerce / Internet
1-10 Employee/s
16F Wella Bldg, Lemon St., Taguig City, 1630 Metro Manila

About Company

At Add To Cart, we are dedicated to offering high-quality products and exceptional customer service. We believe that shopping should be a right, not a luxury, which is why we strive to deliver the best products at the most affordable prices, no matter where you are located. Our commitment to customer satisfaction drives us to ensure that every shopping experience is seamless, convenient, and accessible.

As an employer, Add To Cart values innovation, teamwork, and a passion for excellence. We believe that our employees are our greatest asset, and we are committed to fostering a positive and inclusive work environment where everyone can thrive. We provide opportunities for professional growth and development, empowering our team members to excel in their roles and contribute to our mission of delivering exceptional value to our customers.

Join us at Add To Cart, where you can be part of a dynamic and forward-thinking team dedicated to making a difference in the world of e-commerce. We are always looking for talented individuals who share our passion for customer service and innovation.

Other Job Ads posted by Add To Cart

Metro Manila

Junior AccountantWork-from-Home Jobfrontliner JobGovernment Job

Full Time Posted : Posted 2 weeks ago

Supervises the Disbursement Officer on the following:To ensure that all accounts payable records are maintained properly and process timely payment for all suppliers.To Ensure correct posting of invoices into the proper accounts.To summarize payments due and communicates cash needs for approvalTo ensure the correctness of payment by verifying all details on the invoices and supporting documents.To ensure payment vouchers and checks are correctly done and completed before sending for approval & signature.Keep an inventory of blank cheque books inside the safe. Prepare the daily cheque usage and issuance record including cancelled.Ensures proper back up is attached to the cash advances and expense reports.Monitor and reconciles advance payments