Junior Cashier On-site in Cotabato

About the Role

We are seeking a dedicated Junior Cashier to join our team in Cotabato Bangsamoro (BARMM). This is an on-site position where you will play a crucial role in managing cash transactions and ensuring accurate financial records. If you have a keen eye for detail and a passion for customer service, this role is perfect for you. You will be responsible for handling cash collections, issuing receipts, and maintaining compliance with financial policies. For more information on similar roles, visit our Philippines job listings.

Responsibilities

• Process and receive collections from express couriers, ensuring accuracy in all transactions.
• Issue official receipts and maintain accurate records of all financial activities.
• Perform end-of-day cash reconciliation to ensure all transactions balance.
• Prepare and deposit collected cash and checks to the bank promptly.
• Safeguard cash, checks, and financial documents to prevent loss.
• Send collection reports to the finance department for review.
• Prepare Notices of Collection (NOC) and Notices of Discrepancy (NOD) for vendors on unremitted transactions.
• Validate unremitted transactions and report discrepancies in remittance.

Requirements

• Bachelor's Degree in Accounting or Finance Management is preferred.
• 1 to 2 years of experience in cash handling functions.
• Strong attention to detail to ensure accuracy in financial records.
• Proficient in Microsoft Excel, PowerPoint, and Word for reporting.
• Excellent communication skills to interact with team members and clients.
• Problem-solving skills to address discrepancies effectively.
• Relevant certifications in finance or accounting are a plus.

Benefits

Joining our team offers you a stable career path with opportunities for growth. We prioritize work-life balance and provide a supportive environment. You will receive competitive compensation and benefits, including health maintenance organization (HMO) coverage. For more details about our company culture and benefits, check out our company profile.

• Bachelor's Degree in Accounting or Finance Management is preferred.
• 1 to 2 years of experience in cash handling functions.
• Strong attention to detail to ensure accuracy in financial records.
• Proficient in Microsoft Excel, PowerPoint, and Word for reporting.
• Excellent communication skills to interact with team members and clients.
• Problem-solving skills to address discrepancies effectively.
• Relevant certifications in finance or accounting are a plus.

• Process and receive collections from express couriers, ensuring accuracy in all transactions.
• Issue official receipts and maintain accurate records of all financial activities.
• Perform end-of-day cash reconciliation to ensure all transactions balance.
• Prepare and deposit collected cash and checks to the bank promptly.
• Safeguard cash, checks, and financial documents to prevent loss.
• Send collection reports to the finance department for review.
• Prepare Notices of Collection (NOC) and Notices of Discrepancy (NOD) for vendors on unremitted transactions.
• Validate unremitted transactions and report discrepancies in remittance.