Cashier Audit Staff

Cashier/Audit Staff - guguinto bulacan Manpower needed: 1 Main Duties:  Cash Handling – Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable)

• Bank Transactions – Deposit company funds, process withdrawals, and manage check transactions.
• Record-Keeping – Maintain accurate cash flow records, receipts, invoices, and payment logs.
• Petty Cash Management – Disburse and track small operational expenses and ensure proper

• Expense Verification – Check expense claims, invoices, and disbursements to confirm legitimacy.
• Fraud Detection – Identify irregularities, discrepancies, or potential fraudulent activities.
• Billing and collection - 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.