Cashier cum Admin - Ar-Rahnu Express

HABIB Group; Johor Bahru; On-site; MYR 28,000 - 39,000; Full time

Job summary

HABIB Group in Johor Bahru invites applications for a cashier at Ar-Rahnu Express branch. The role focuses on cash management, accurate pricing, processing payments, issuing receipts, and maintaining a clean, organized workspace.

You will handle cash, checks, and online payments, prepare reports, manage filing, answer inquiries, and assist with back-office tasks. A positive attitude, good communication, and the ability to work shifts, weekends, and public holidays are essential.

Qualifications

• Positive work attitude and pleasant personality.
• Good communication skills.
• Able to work on shift basis, weekends and public holidays.
• Able to handle computers and other administrative duties.
• Detail-oriented and meticulous with good calculation abilities.

Responsibilities

• Perform all cashiering transactions and duties.
• Ensure submission of reports to Branch Manager/PIC on time.
• Maintain systematic filing and accurate documentation.
• Tally daily cash transactions with the system.
• Receive payments via cash, checks, online payments and others per guidelines.
• Verify and issue transaction receipts to customers.
• Ensure that all cashiering duties are up to date.
• Handle branch billing/invoices and related requisition forms.
• Develop and maintain a filing system for branch documentation.
• Assist in handling customer inquiries.
• Assist in any ad hoc Back Office Management tasks.

Skills

Cash handling

Communication skills

Shift work

Attention to detail

Tools

MS Office

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

The cashier is responsible for the cash management and cash handling task at Ar-Rahnu Express branch.

To ensure that all transaction comply with business requirement and procedures, ensure that prices and detail of items are accurate, proceed with the payments, issue receipts, responsible in handling and safekeeping of customer item, documentation and filing system, answer inquiries, provide helpful information to customers and maintaining a clean workspace.

Key Responsibilities

• To perform all cashiering transaction and duties.
• To ensure the submission of reports as required by the Branch Manager/Person in Charge (PIC) at branch or any other departments are correct and submitted as per dateline given.
• To ensure a systematic filing system and accurate documentation.
• To ensure that daily cash transactions keyed in are tally with the system.
• Received customer payment either by cash, check, online payment and others as per guidelines.
• Verify and issuing transaction receipts to customer.
• To ensure that all cashiering duties are up to date.
• Handling branch billing/invoices and any required requisition form
• Develop and maintain a filing system for branch documentation
• Assist in handling customer inquiries
• Assist in any ad hoc task related to Back Office Management

Requirements

• Positive work attitude and pleasant personality
• Have good communication skills
• Able to work on shift basis, weekend and Public Holiday
• Able to handle computer and other relevant administrative duties
• Detailed oriented and meticulous person with good knowledge calculation.