Cashier Staff

PT Woori Consulting; Jakarta Selatan; On-site; IDR 44,640,000 - 66,960,000; Full time

Job summary

PT Woori Consulting is hiring a cashier to process diverse payment methods, issue proofs, and reconcile daily cash. You will handle records, collaborate with finance, and secure the cashier area with professional service.

The ideal candidate has accounting education, 3+ years in cashier or finance roles, and strong Excel/Word skills, plus clear communication and a team mindset.

Qualifications

• Minimum D3 or S1 in Accounting.
• Minimum 3 years of work experience as Cashier or Finance Staff.
• Detail-oriented, honest with high integrity and fast calculations.
• Proficient in cashier/POS systems and MS Excel/Word.
• Good communication and service orientation.
• Ability to work independently or in a team.

Responsibilities

• Process all payment transactions (cash, bank transfer, debit/credit card, or QRIS) accurately.
• Issue invoices, receipts, or official transaction proofs to clients.
• Perform daily cash reconciliation and cash count between physical cash/bank records and the financial system.
• Record and document daily cash inflows and outflows (petty cash if required).
• Coordinate with the finance or accounting team for daily report submission and reconciliation.
• Maintain archives of payment proofs and cashier financial administration documents neatly.
• Maintain cash security, cashier work area tidiness, and provide professional service.

Skills

Detail-oriented

Honesty

Integrity

Calculations

Communication

Service orientation

Independent work

Teamwork

Education

D3/S1 in Accounting

Tools

Cashier/POS systems

Microsoft Excel

Microsoft Word

Job description

This is a cashier position responsible for processing all payment transactions accurately and efficiently, managing daily cash reconciliation, and maintaining financial documentation and security.

Key responsibilities

Process all payment transactions (cash, bank transfer, debit/credit card, or QRIS) accurately and efficiently

Issue invoices, receipts, or official transaction proof to clients

Perform daily cash reconciliation (cash count) between physical cash/bank records and the financial system at the end of each operational hour

Record and document daily cash inflows and outflows (petty cash if required)

Coordinate with the finance or accounting team for daily report submission and transaction data reconciliation

Manage archives of payment proof and cashier financial administration documents neatly

Maintain cash security, cashier work area tidiness, and provide professional service

About you

Minimum D3 education or S1 degree in Accounting

Minimum 3 years of work experience as a Cashier or Finance Staff

Detail-oriented, honest, with high integrity and quick at calculations

Proficient in operating cashier/POS systems and Microsoft Excel and Word

Good communication skills and service-oriented

Able to work independently and as part of a team