1. Visit all locations to collect cash and cheques from the cashiers or salesman and transfer to his custody to be ready for handling to Finance.
2. Collect all the documents related to credit cards for filing that can be retrieved when needed.
3. Arrange for the receipts cancellations if needed in case of wrong details to have correct custodian balance reflected in the system.
4. Hand over collected cash and cheques to Main Cashier to have proper custody balance.
Requirements
1. Degree in Business, Accounting or Finance related courses
2 At least 2 years of relevant working experience
3. Well experience and knowledgeable in MS Office and ERP systems, preferably Oracle
4. Able to handle multi task
5. Excellent communication skills
Benefits
As per Company policy
Oracle or SAP-based ERP tools Knowledge in Microsoft Office (Excel,Word).