Job Descriptions:
- Receives funds from customers and employees, disburses funds, and records monetary transactions in business establishment or place of public accommodation: Receives cash or checks or completes credit-card charge transactions.
- Counts money to verify amounts and issues receipts for funds received.
- Issues change and cashes checks.
- Compares totals on cash register with amount of currency in register to verify balances.
- Endorses checks and lists and totals cash and checks for bank deposit.
- Prepares bank deposit slips.
- Withdraws cash from bank accounts and keeps custody of cash fund.
- Disburses cash and writes vouchers and checks in payment of company expenditures.
- Posts data and balances accounts.
- Compiles collection, disbursement, and bank-reconciliation reports.
- Operates office machines, such as typewriter, computer terminal, and adding, calculating, bookkeeping, and check-writing machines.
- May authorize various plant expenditures and purchases.
- May prepare payroll and paychecks.
- May issue itemized statement to customer.
- May be designated according to specialization as Agency Cashier; Cashier, Front Office.
- When disbursing money in payment of wages, materials, taxes, plant maintenance, and other company expenses, is designated Disbursement Clerk.
Job Requirements
Required Experience: 0-1 year(s)
Desired Courses: Not Specified
Qualification:
Candidates should possess relevant qualification
Application Closing Date:
22nd June, 2015.
How to Apply:
Interested and qualified candidates should send their CV’s