DESKRIPSI PEKERJAAN
Handling all the cash transaction of an organization.
Receive payment by cash, credit card, etc.
Checking daily cash accounts.
Guiding and solving queries of customer.
Provide highest level of customer service to every customer and improve it.
Identify customer needs & problems and manage to address them.
Ensure effective coordination with other departments.
Cash handling and safe custody of collected cash.
Coordinate activities with Accounts team regarding the relative cash movements
Prepare invoices with accuracy and keep record of invoices
Ensure all VAT related documentation are properly managed.
REQUIREMENT
Experience: 1 to 2 years of experience as a Cashier
Accounting qualification (bachelor’s in accounting) with proven expertise in financial accounting.
Strong core finance technical skills, processes and systems.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff