DUTIES AND RESPONSIBILITIES:
- Ensures understanding and compliance with the Policies and Procedures on Cash Management.
- Receives payments and issues corresponding provisional receipts for PDC and field collections or official receipts for cash and other cash items.
- Examines currency to detect counterfeit or damaged money.
- Deposits collections to company’s depository bank at the end of the day or on next working day if the former is not possible.
- Ensures that undeposited collections at the end of the day are secured in the manner prescribed by LGC’s Policies and Procedures.
JOB SPECIFICATIONS:
- Graduate of any four year course. Preferably with knowledge on Banking, Accounting or Finance Functions.
- One (1) to Two (2) years related work experience. Above average oral and written communication skills
- Knowledgeable in office and administrative procedures and practices.
- Knowledge in accounting principles, office operations and standards.
- Pleasing personality and above average customer relations and negotiation skills.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
- Paid training
- Transportation service provided
Work Location: In person