Responsibilities:
- Cash Handling – Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable)
- Bank Transactions – Deposit company funds, process withdrawals, and manage check transactions.
- Record-Keeping – Maintain accurate cash flow records, receipts, invoices, and payment logs.
- Petty Cash Management – Disburse and track small operational expenses and ensure proper documentation.
- Expense Verification – Check expense claims, invoices, and disbursements to confirm legitimacy.
- Fraud Detection – Identify irregularities, discrepancies, or potential fraudulent activities.
- Billing and collection - must be willing to do counter checking of receipts and collect payments.

Qualifications:
Prior experience as a cashier is preferred.
Graduate of Business Administration, Accounting or Engineering
Willing to work 12 hours a day, dayshift only
Willing to work ASAP.

Salary is depending on candidate's asking rate.