1. Receive payment from Sales Team - Ensure the Daily Sales note and sub invoices from Sales team is reconciles - Daily update Sales Report - Regular reconcile the actual cash received with balance per book 2. Cash Report - Update daily cash report - Prepare and arrange cash to deposit at Bank 3. Filling and month end closing - Keep filling daily sales report with proper supporting document - Send the month end report to Office’s staff

- Bachelor degree in accounting, banking and finance or related field - 2 year experience in handling cashier - Result oriented - Be accountable and be able to work under tight deadlines - Good English language and MS office skills - Be honest and be able to work well as a team - Trustworthy