Staff Finance Head Office (Cashier)

Prepare and issue company checks for payment transactions Process and deposit checks to the bank in accordance with payment schedules. Create and maintain payment control cards to monitor payment activities.

File and organize financial documents, including payment vouchers and supporting documents. Monitor the payment voucher authorization process to ensure timely approvals. Support the finance team in resolving pending or incomplete payment authorizations.

Ensure all cashier transactions are recorded accurately and comply with company procedures. Coordinate with internal departments related to payment processing. Minimum Diploma (D3) in Finance, Accounting, Economics, or Management .

Proficient in Microsoft Excel and Microsoft Word . Able to drive a car and motorcycle (valid driving license preferred). Basic understanding of financial administration and payment processes .

Communicative and able to coordinate well with other departments. Detail-oriented and highly accurate in handling financial documents. Honest and responsible in managing financial transactions.