Job Description

• Receive payment by cash and vouchers.

• Managing Daily Sale cash, Cash Payment.

• Calculate total payments received during a time period.

• Compute and record totals of transactions in Excel.

• Pay company bills by cash, vouchers, or checks.

• Handling all the cash transaction.

Requirements

• Any graduate and related subject will be preferred (LCCI Level I II).

• Age between (20~30) years.

• At least 2 years experiences in related fields.

• Basic knowledge of accounting.

• Excellence in Computer, Excel.

• Excellent communication Skills, Team work Skills.

• Good personality positive attitude, good personal grooming.