Taguig City Jobs Finance /cashier Position at Hanatour Philippine Representative Office
- Job vacancies posted on: 6 months ago
Are you looking for job vacancies? Our company, Hanatour Philippine Representative Office is merrily inform you that we are hiring!
We need you to fill the position as FINANCE /CASHIER for our office.
This position requires a full time working hours system which domiciled in Taguig City and its surroundings.
As a competitive company, we need these minimum criteria for candidates to be fulfilled. If you are a Bachelor's/College Degree and experienced in the field of Accounting/Finance & General/Cost Accounting, a person who honesty and discipline, then you are highly awaited in our company.
The starting salary we can offer is in a range from ₱23,000 - ₱25,000, this salary range that we offer is negotiable can change at any time according to our HRD's decision depending on the capability of the candidate can offered for our company.
|Company||Hanatour Philippine Representative Office|
|Career Level||1-4 Years Experienced Employee|
|Work Experience||1 year|
|Type of Work||Full-Time|
|Minimum Salary||PHP 23.000|
|Maximum Salary||PHP 25.000|
Company name: KOREA VISA APPLICATION CENTER IN MANILA
Positions: FINANCE /CASHIER
Salary: Starting PHP 23,00
Work Schedule: 8:30 am-5:30 pm From Monday-Friday
Benefits: SS, HDMF, PHILHEALTH, ATTENDANCE BENEFITS, MEAL ALLOWANCE, HOLIDAY INCENTIVE, OVERTIME PAY, OVERTIME MEAL ALLOWANCE, AND MANY MORE
Cash Handling and Transactions:
Receive and process cash payments from customers, ensuring accuracy and adherence to established procedures.
Count cash at the beginning and end of each shift, reconciling with receipts and maintaining a balanced cash drawer.
Process electronic payments, credit card transactions, and checks in accordance with company policies and security guidelines.
Issue receipts and refunds as necessary and maintain accurate records of all transactions.
Maintain accurate and up-to-date financial records, including cash register reconciliations, transaction logs, and daily sales reports.
Prepare and submit regular financial reports to management, summarizing transactions, revenues, and expenses.
Monitor cash flow and maintain appropriate levels of cash in the register for daily operations.
Ensure the security and confidentiality of financial information and records.
Provide excellent customer service by addressing payment-related inquiries, resolving issues, and assisting customers with their financial needs.
Handle customer complaints or concerns regarding payments, refunds, or billing discrepancies in a professional and efficient manner.
Assist customers with general financial inquiries, explaining payment options, and providing guidance on financial transactions.
Compliance and Financial Procedures:
Adhere to financial policies and procedures, ensuring compliance with applicable laws, regulations, and internal controls.
Follow proper cash handling procedures, including safeguarding cash, maintaining cash limits, and reporting any discrepancies or variances.
Assist in the implementation and maintenance of internal financial controls to minimize the risk of fraud or errors.
Participate in financial audits and provide necessary documentation and support.
Collaborate with other team members and departments to ensure smooth financial operations and customer satisfaction.
Work closely with the finance department and other stakeholders to resolve financial discrepancies and ensure the accuracy of records.
Communicate effectively with colleagues, providing assistance and support as needed.
• Strong written and verbal communication skills are essential (Fluent in English is a must).
• Bachelor’s degree
• Ability to handle cash accurately and efficiently
• Ability to work in a fast-paced environment
• Flexibility to work weekends, evenings, and holidays as needed
• Previous experience as a cashier or in a retail environment is preferred but not required.
• Must be a Bachelor’s degree holder in Accountancy or Finance related course • Proficient in MS Office Application
• 1-2 years of experience in the same field is an advantage
• Ability to do bank transactions and reconciliation
• Knowledgeable in bookkeeping and FS preparation
• With previous experience in tax reporting is an advantage
• Provide Admin Support and other tasks that may be given from time to time
TRANSCRIPT OF RECORDS (PHOTOCOPY)
|Region||National Capital Region|
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
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- Industry: Travel / Tourism
- Average Processing Time: 1 day
- Benefits & Others: Regular hours, Mondays - Fridays
- Specific Location: BONIFACIO GLOBAL CITY