Key Responsibilities:
- Receive and process cash, cheque, and electronic payments accurately.
- Issue receipts, invoices, and payment confirmations to customers and clients.
- Maintain daily cash records and reconcile cash balances at the end of each shift.
- Prepare cash reports and submit financial records to the accounting department.
- Handle petty cash transactions and maintain proper documentation.
- Ensure accuracy in all financial transactions and records.
- Assist in preparing deposits and coordinating with banking activities when required.
- Maintain confidentiality of financial information and company records.
- Support the finance team with administrative and accounting-related tasks.
Requirements:
- High school diploma or Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of experience as a Cashier or in a similar financial role.
- Basic knowledge of accounting principles and cash handling procedures.
- Proficiency in MS Office applications and billing or accounting software.
- Strong numerical and mathematical skills.
- Excellent attention to detail and accuracy.
- Honest, reliable, and capable of handling financial responsibilities.
Skills & Competencies:
- Strong numerical and calculation skills
- Accuracy and attention to detail
- Organizational and record-keeping abilities
- Time management and efficiency
- Professional integrity and confidentiality
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