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Job Requirements
- Minimum D1
- Having experience in Administration & Finance or Accounting field at least 1 year
- Mastering in Ms. Office (Word & Excel)
- Detail-oriented and skillful
- Having good communication
- Able to work in a team
- Proficiency in English (Oral & Written)
- Dicipline, Honest, emphatic, be liable
- Preferably domicile in Gresik and surrounding
- Placement in Gresik
- Receive and accurately process payments in cash, checks, credit cards, or electronic transactions.
- Issue receipts, refunds, credits, and change to customers.
- Count cash in cash drawers at the beginning and end of shifts to ensure accurate balances
- Maintain detailed records of daily cash and other transactions for reconciliation purposes.
- Address customer queries regarding payments, fees, and account balances.
- Assist the Finance team with data entry, filing, and other administrative tasks as required.
- Follow standard operating procedures to ensure security and confidentiality of financial information
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