Description
We are seeking a reliable and detail-oriented Cashier to manage hospital canteen transactions, maintain accurate financial records, and ensure proper cash handling in line with organizational standards.
Key Responsibilities
Process customer payments (cash, cheque, POS) using HMS/accounting software.
Issue receipts and maintain accurate records of all transactions.
Manage daily cash, cheque, and POS handovers with proper documentation.
Maintain up-to-date income records and support weekly cash flow reporting.
Handle petty cash disbursement and reconciliation.
Accurately post transactions and update financial systems (e.g., LiTra).
Safeguard cash, cheques, and financial documents until bank lodgment.
Support occasional bank lodgments and ensure proper custody of funds.
Ensure functionality and proper use of POS, cash safe, and related tools.
Maintain strict confidentiality of financial and organizational information.
Requirements
Minimum of OND in Accounting, Business Administration, or related field (mandatory)
1 - 3 experience in financial record-keeping (canteen/retail is an advantage)
Basic knowledge of accounting systems and POS operations
Strong attention to detail, integrity, and accuracy
Good numerical and record-keeping skills.
Benefits
Competitive salary
Health insurance
Pension
Structured work environment
Opportunities for learning and growth.