Cashier

About the role

The Cashier is responsible for handling all customer receipts, cash and cheque collections, and ensuring accurate recording of payments. This position supports the finance team by maintaining daily cash counts, updating records, and preparing regular reports.

Key responsibilities

• Collect and issue customer receipts, cash, and cheques.
• Verify details from online payment bank slips.
• Count cash, secure it in the safe, and hand over to the Finance Officer with a daily Excel report.
• Update receipt records in both the system and Excel files.
• File receipts and payment documents according to type and period.
• Check advance claim forms against expense vouchers and provide support to colleagues.
• Prepare daily, weekly, and monthly reports.
• Work on weekends and public holidays as required.
• Perform other ad‑hoc assignments as needed.

Required profile

• Strong attention to detail and accuracy in cash handling.
• Ability to work independently and meet reporting deadlines.
• Willingness to work weekends and public holidays.
• Good organizational skills for filing and record‑keeping.
• Team‑oriented attitude to support colleagues with expense claims.

Required skills

• Microsoft Excel