Vacancy for Cashier

• Receive Cash/Cheques from customers.
• Serve customers in accordance to company policy and guidelines.
• Prepare and furnish receipts for the payments received.
• Make payment of cash/cheques on proper documented approval.
• Furnish appropriate report on a daily basis.
• Withdraw or Deposit cash and cheques in banks as and when required.
• Ensure that petty cash float amount under cashier responsibility is accounted by balance cash and petty cash voucher pending.
• Ensure on daily basis collection of cash is submitted to the security collecting company.
• Ensure that reimbursement is submitted once 25% of the float is expensed.
• Ensure customers/suppliers are informed by Telephone, email or any other suitable communication to collect cheques. Any cheques not collected within 1 month, to be brought to the notice of Finance Manager.
Separate petty cash and cash collection and never to pay from cash collection without specific case-by-case approval by the Finance Manager.

Education
Bachelor’s degree with 2 years of experience or Diploma in Finance/Accounts/Audit with 4 years of experience.
Previous Experience
2-4 years of experience, preferably in an audit firm.

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