- Issue receipts, records transactions, and maintains accurate documentation
- Hand over cash and checks to authorized personnel
- Prepare report on daily activity
- Carry out monthly/yearly cash counts and compare it with Oracle records
- Deposit weekly cash receivables
- Keep accurate records of monetary exchanges, authorization forms, and transaction reconciliations.
Bachelor Degree of Commerce (Preferred in Accounting)2-3 Years of experience in the same fieldVery Good in MS OfficeBasic Knowledge of accounting principles.Strong Numerical ability.Excellent in Communication Skills