Job Description

• Receive and process payments including cash, cheques, bank transfers, and mobile payments.

• Issue sales invoices, receipts, and payment vouchers accurately and in a timely manner.

• Maintain daily cash collections and ensure physical cash balances match recorded amounts.

• Update daily cash books and transaction records accurately.

• Monitor and control petty cash and cash advances in accordance with company procedures.

• Perform daily cash closing and submit cash reports to the Accountant or Finance Supervisor.

• Immediately report any cash shortages or overages.

Job Specification

• LCCI Level I / II, Accounting Certificate, or Diploma in Accounting is preferred.

• Minimum 1–3 years of experience as a Cashier or Accounting Assistant.

• Experience in retail, trading, or manufacturing environments is an advantage.

• Strong cash handling and basic accounting knowledge.

• Proficiency in MS Excel and basic computer applications.

• Strong attention to detail with high accuracy.

• Ability to work accurately under pressure.