Cashier
7 days ago
Receives cash and check payment. Check payment is only accepted upon the approval of the Administrator or C.O.O.
Issues Official Receipt.
Remit collection of sales every shift with triplicate copy of deposit slip to Finance Supervisor.
Records daily collection of sales in C.R.T. and bank deposit log book to be submitted to the bookkeeper.
Act as Biller before and after the office hours of Billing Section.
Issues cash with corresponding vouchers duly signed by authorized signatory.
All morning shifts, remit always collection of sales at the Finance Office.
All afternoon shift, remit always collection of sales at the Cashier Department.
Job Type: Full-time
Benefits:
- Employee discount
- Paid training
- Promotion to permanent employee
Work Location: In person
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