Head Office - Cashier Staff

Process daily cash receipts and payments based on approved supporting documents.
Verify the completeness and validity of payment requests and supporting documents.
Prepare and maintain cash vouchers, receipts, and payment records.
Manage petty cash and ensure cash balances are accurate at all times.
Perform periodic cash counts and reconcile cash balances with accounting records.
Monitor employee advances and expense reimbursements.
Coordinate with the Accounting team to ensure accurate cash-related records and reconciliations.
Maintain proper filing and documentation for audit purposes.
Support other accounting and administrative tasks as assigned.