Cashier/Audit Staff: Manpower needed: 1\
NOTE: Salary is Negotiable
Work Schedule is Shifting total of 12 hours Duty with OT
Main Duties:
* Cash Handling – Receive, manage, and disburse cash payments for company expenses, including petty cash and
payroll (if applicable)
*Bank Transactions – Deposit company funds, process withdrawals, and manage check transactions.
*Record-Keeping – Maintain accurate cash flow records, receipts, invoices, and payment logs.
*Petty Cash Management – Disburse and track small operational expenses and ensure proper documentation.
*Expense Verification – Check expense claims, invoices, and disbursements to confirm legitimacy.
*Fraud Detection – Identify irregularities, discrepancies, or potential fraudulent activities.
*Billing and collection - must be willing to do counter checking of receipts and collect payments.
Qualifications:
- Prior experience as a cashier is a must
- Graduate of Business Administration, Accounting or Engineering
- Willing to work 12 hours a day, dayshift only
- Willing to work ASAP.
