
Cashier
4 days ago
Duties and Responsibilities:
- Responsible in Cashiering transaction: Accepts cash and cash equivalent from customers.
- Issues SAP and/ or manual receipts (OR/CR/AR) for the following transactions: Cash payments, Credit and Card payments, Manager's Check, Cashier's Check and other mode of payments.
- Post billing approval/ Gate pass for Cash/ Credit Card Transactions.
- Prepares deposit slip for all collections (Cash & checks collection)
- GL outgoing of day-to-day transaction and closing (SAP closing transaction).
- Daily settlement of credit card and transaction (POS terminal).
- Reconciles the following: Actual cash on hand vs Cash transaction per system, Credit card summary vs bank settlement vs Credit card transaction per system, Check on hand vs check transactions recorded per system.
- Prepares Daily cashier's collection report, Credit card sales summary, monitoring of issued/ used receipt.
- Ensures strict implementation of the policies, system, processes, and procedures pertaining to the treasury section to prevent irregularities and other type of anomalies.
- Make recommendations for improvement on procedures and report all findings and observations for appropriate action.
- Performs any other reasonable request or work task allocated by the Department Manager and other senior management.
Job Specifications:
- Bachelor's Degree in any Business Course.
- Good attention to details, good verbal and written communication skills.
- Customer oriented, possess good sense of customer service.
- Knowledge on relevant computer programs or MS Office.
- Organized and good sense of management.
- Knowledge in implementation of policies & procedures especially cash handling and other treasury functions.
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