Cashier & Finance Associate – Accurate Daily Transactions

PT. LIPPO KARAWACI TBK

Bogor

Sur place

IDR 39 060 000 - 61 380 000

Plein temps

Il y a 5 jours
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Résumé du poste

Lippo Karawaci is hiring a Finance Accounting - Cashier for Sentul Bogor to manage daily cash and non-cash transactions, issue receipts, and keep precise records for the Finance team. The candidate should have an Accounting/Finance background, at least 1 year as a cashier, and strong Excel and customer-service skills; able to work in a team within a service-focused environment.

Role requires accuracy, discretion with financial data, and collaboration with Finance and Operations to resolve

Qualifications

  • Graduate in Accounting, Finance, or a related field is an advantage.
  • Minimum 1 year of experience as a cashier, preferably in hospitality, retail, customer service, or a service-oriented business.
  • Basic knowledge of cash handling, payment processing, and transaction reconciliation.
  • Proficient in Microsoft Office, particularly Excel, and familiar with cashier or payment systems.
  • Detail-oriented, honest, responsible, and well-organized.
  • Good communication and customer service skills.
  • Able to work independently and as part of a team.

Responsabilités

  • Handle daily cash and non-cash transactions, process customer payments, issue receipts, and maintain accurate transaction records.
  • Ensure accurate payment activities and maintain confidentiality of customer information.
  • Maintain organized records of daily transactions, receipts, invoices, and payment documents.
  • Prepare daily cashier reports and submit them to the Finance team or supervisor.
  • Coordinate with Finance and Operations teams regarding payment confirmation and transaction documentation.
  • Follow company policies, financial procedures, and internal control standards.
  • Escalate complex payment concerns to the appropriate department.

Connaissances

Cash handling
Excel
Customer service
Communication

Formation

Accounting/Finance degree

Outils

Cashier systems

Description du poste

Lippo Karawaci is hiring a Finance Accounting - Cashier for Sentul Bogor to manage daily cash and non-cash transactions, issue receipts, and keep precise records for the Finance team. The candidate should have an Accounting/Finance background, at least 1 year as a cashier, and strong Excel and customer-service skills; able to work in a team within a service-focused environment.

Role requires accuracy, discretion with financial data, and collaboration with Finance and Operations to resolve

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