General Cashier

PT. Serikat Hantar Ekspedisi; Jakarta Utara; On-site; IDR 55,800,000 - 89,280,000; Full time

Job summary

Seryu Cargo is seeking a General Cashier to support daily payment and cashier activities, ensuring transactions are processed accurately and on time.

The role focuses on driver payments, expense processing, and maintaining detailed financial records. You will work in a fast-paced environment with shifting schedules and collaborate with Operations to resolve discrepancies.

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or related field.
• Experience in cashiering, finance operations, payment processing, or related field.
• Good numerical skills with strong attention to detail and accuracy.
• Proficient in Microsoft Excel or Google Sheets for data processing and reporting.
• Able to work in a shifting schedule in a fast-paced operational environment.

Responsibilities

• Process driver-related payments, including travel expenses, meal allowances, TKBM payments, manual salary payments, and other approved operational payments.
• Verify and reconcile payment requests, transaction data, and driver balances to ensure accuracy.
• Manage petty cash, operational balance top-ups, and driver refunds.
• Maintain accurate payment records, receipts, and supporting financial documents.
• Prepare and update reports on driver payments, allowances, and transaction status.
• Coordinate with Operations teams to resolve payment discrepancies and inquiries.
• Conduct proper shift handovers and ensure all transactions comply with company financial procedures.

Skills

Numerical accuracy

Attention to detail

Excel/Sheets

Education

Bachelor's degree in Accounting/Finance/Management

Tools

Microsoft Excel

Google Sheets

Job description

Seryu Cargo is looking for a General Cashier to support daily payment and cashier activities, ensuring transactions are processed accurately and on time.

Key responsibilities

Process driver-related payments, including travel expenses, meal allowances, TKBM payments, manual salary payments, and other approved operational payments.

Verify and reconcile payment requests, transaction data, and driver balances to ensure accuracy.

Manage petty cash, operational balance top-ups, and driver refunds.

Maintain accurate payment records, receipts, and supporting financial documents.

Prepare and update reports on driver payments, allowances, and transaction status.

Coordinate with Operations teams to resolve payment discrepancies and inquiries.

Conduct proper shift handovers and ensure all transactions comply with company financial procedures.

About you

Bachelor's degree (S1) in Accounting, Finance, Management, or a related field.

Previous experience in cashiering, finance operations, payment processing, or a related field.

Good numerical skills with strong attention to detail and accuracy.

Proficient in Microsoft Excel or Google Sheets for data processing and reporting.

Good communication, coordination, and administrative skills.

Able to work accurately in a fast-paced operational environment.

Willing to work in a shifting schedule.