Job Purpose: Accurately and quickly manage and record all daily financial transactions within the branch, collect payments from customers, and ensure cash reconciliation with accounting reports. Key Responsibilities: - Receive cash and electronic payments (cash, credit cards, e-wallets, installment systems) and issue invoices to customers. - Record daily sales and receipts transactions on the company's accounting software (ERP System). - Review and reconcile the cash drawer (cards and cash) at the beginning and end of each shift and deposit funds according to company policy. - Handle product exchanges and returns in accordance with the approved company policy. - Prepare the daily branch financial report and submit it to the finance department / branch manager. - Provide high-quality and fast customer service during the checkout process and answer basic financial inquiries. Requirements and Qualifications: - Educational Qualification: Higher qualification (preferably in Commerce / Accounting or equivalent). - Experience: 1 to 3 years of experience as a Cashier or Branch Accountant (previous experience in the electronics/mobile retail sector is preferred). - Skills: High accuracy in dealing with numbers and financial calculations, and strong focus. - Computer Skills: Proficiency in operating cashier software and computer applications (POS / ERP systems). - Personal Skills: Honesty, professional appearance, ability to work under pressure, and good interpersonal skills. Benefits and Incentives: - Basic salary + additional incentives. - Stable and motivating work environment. - Opportunity for career growth and advancement within the company.

Additional Details

• Number of Vacancies: 5
• Shift System: Morning and Evening
• Benefits: Transportation allowance, Overtime