 Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable)

 Deposit company funds, process withdrawals, and manage check transactions.

 Maintain accurate cash flow records, receipts, invoices, and payment logs.

 Disburse and track small operational expenses and ensure proper documentation.

 Check expense claims, invoices, and disbursements to confirm legitimacy.

 Identify irregularities, discrepancies, or potential fraudulent activities.

 must be willing to do counter checking of receipts and collect payments.

 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.