Cashier Staff

Thamrin Group; Palembang; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading company in Indonesia is seeking a Cashier Staff member to accurately manage financial transactions and maintain records. This role requires precision, a strong sense of responsibility, and familiarity with digital systems. Ideal candidates will possess a minimum diploma, attention to detail, and relevant experience in administrative finance.

Qualifications

• Fresh graduates or 1+ year of experience in cashier roles.
• Comfortable using digital systems.
• High attention to detail and strong sense of responsibility.

Responsibilities

• Record all incoming transactions accurately and on time.
• Prepare and submit daily financial reports.
• Conduct daily cash handover and coordinate bank deposits.

Skills

Attention to detail

Integrity

Responsibility

Digital systems proficiency

Education

Minimum Diploma (D3) in any field

Bachelor's degree preferred

Tools

Microsoft Office (Excel)

Job description

About the Challenge

Do you find satisfaction in precision, order, and accountability? As a Cashier Staff, you’ll play a crucial role in ensuring that every incoming financial transaction—whether from unit sales, service, BBN, or deposits—is recorded accurately, securely, and right on time. This role challenges you to maintain absolute accuracy while juggling coordination across teams, strict SOPs, and tight daily cutoffs. If you're someone who thrives in structured systems and finds joy in keeping things balanced and traceable, this might be your next best move.

Requirements

• Minimum Diploma (D3) in any field; Bachelor's degree preferred.
• Fresh graduates or 1+ year of experience in administrative finance or cashier roles.
• Proficient in Microsoft Office (especially Excel) and comfortable using digital systems.
• High attention to detail, integrity, and strong sense of responsibility.
• Willing to be placed in Palembang area.

Responsibilities

• Record all incoming transactions (unit, service, BBN, security deposit) with accuracy and timeliness.
• Issue official receipts, invoices, and deposit slips based on verified transaction data.
• Prepare and submit daily financial reports, including cash receipts and morning summaries.
• Conduct daily cash handover and coordinate bank deposits in line with SOP.
• Maintain organized documentation for all financial transactions, both physically and digitally.

Our selection procedure in a nutshell:
Our interview process is straightforward—just a few conversations with HR and our Users. If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application! We are looking forward to hearing from you!