Cashier/Audit Staff -Guiguinto Bulacan

* 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 a must
• Graduate of Business Administration, Accounting or Engineering
• Willing to work 12 hours a day, dayshift only
• Willing to work ASAP.
• Willing to start ASAP.