On-Site Cashier - POS & Billing (Denpasar)
? VF Consulting | Perfiles y Capital Humano
Stand out for this role — generate a tailored resume and cover letter in about a minute.
Job summary
PT Daikin Airconditioning Indonesia, a subsidiary of Daikin Industries Ltd., is seeking a full-time on-site Cashier in Denpasar to handle payments, issue receipts, and ensure accurate processing of cash, card, and digital transactions according to company procedures. The Cashier will operate the POS system, balance the cash register at the end of each shift, and maintain records of daily transactions.
You will also respond to billing inquiries, coordinate with the finance and sales teams to
Qualifications
- Strong cash handling and basic accounting accuracy.
- Proficiency with POS systems and billing software.
- Good customer service and communication skills.
- Attention to detail and strong time management.
- Integrity and ability to follow financial procedures.
- High school diploma or equivalent; cashier/finance admin experience a plus.
- On-site in Denpasar; weekend or shift availability.
- Bahasa Indonesia; English helpful.
Responsibilities
- Handle customer payments and issue receipts.
- Balance cash register at end of each shift.
- Operate the point-of-sale (POS) system and ensure accuracy.
- Maintain clear records of daily transactions.
- Address customer billing inquiries and resolve issues.
- Coordinate with finance and sales on payment issues.
- Ensure all transactions comply with company policies.
- Provide professional, customer-focused front-office support.
Skills
Education
Tools
Job description
PT Daikin Airconditioning Indonesia, a subsidiary of Daikin Industries Ltd., is seeking a full-time on-site Cashier in Denpasar to handle payments, issue receipts, and ensure accurate processing of cash, card, and digital transactions according to company procedures. The Cashier will operate the POS system, balance the cash register at the end of each shift, and maintain records of daily transactions.
You will also respond to billing inquiries, coordinate with the finance and sales teams to
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
