Cashier

Pharmacare; Muntinlupa; On-site; PHP 167,000 - 279,000; Full time

Job summary

Pharmacare in Muntinlupa, Metro Manila, is seeking a meticulous Cashier to handle daily cash and credit transactions, assist clients with payment concerns, and maintain accurate cashier records in line with company policies.

You will perform cash counts, reconcile receipts, prepare cash reports, and ensure proper documentation and record retention while delivering friendly service with strong numerical accuracy.

Qualifications

• Graduate of Accounting, Finance, Business, or related course.
• 1–2 years of relevant cashier experience.
• Ability to work with minimal supervision.
• Strong attention to detail and numerical accuracy.
• Good cash-handling and reconciliation skills.
• Excellent communication and interpersonal skills.
• Organized and capable of maintaining accurate records.
• Trustworthy and accountable with company funds.

Responsibilities

• Attend to client inquiries and concerns regarding transactions and payments.
• Handle daily cash and credit transactions accurately and responsibly.
• Ensure cash transactions are recorded and accounted for with minimal shortages.
• Conduct daily cash counts and reconcile with transaction records.
• Prepare and submit cash reports and counts with Treasury Supervisor.
• Perform cashiering activities with minimal supervision.
• Ensure all transactions are supported by receipts and documentation.
• Record all receipts timely and accurately per guidelines.
• Maintain cashier records retention system.
• Prepare daily, weekly, and monthly transaction reports.

Skills

Attention to detail

Numerical accuracy

Cash handling

Communication skills

Organized records

Trustworthy

Education

Graduate in Accounting/Finance/Business or related

Job description

About the role

The Cashier is responsible for handling daily cash and credit transactions, assisting clients with transaction-related concerns, maintaining accurate cashier records, and ensuring timely and complete documentation in accordance with company policies and procedures. The role ensures the proper recording, safekeeping, and reporting of daily transactions while maintaining accuracy and accountability in all cashiering activities.

Key responsibilities

• Attend to client inquiries and concerns regarding their transactions and payments
• Handle daily cash and credit transactions accurately and responsibly
• Ensure that cash transactions are properly recorded and accounted for, with minimal or no cash shortages
• Conduct daily cash counts and reconcile cash collections with transaction records
• Prepare and submit cash reports and cash counts in coordination with the Treasury Supervisor
• Perform assigned cashiering activities with minimal supervision and guidance
• Ensure that all transactions are properly supported by required receipts and documentation
• Ensure the timely and accurate recording of all receipts in accordance with company guidelines, policies, and procedures
• Maintain and administer the cashier records retention system
• Prepare and maintain daily, weekly, and monthly transaction reports

About you

• Graduate of any Accounting, Finance, Business, or other related course
• Minimum of one (1) to two (2) years of relevant work experience
• Ability to work with minimal supervision
• Strong attention to detail and numerical accuracy
• Good cash-handling and reconciliation skills
• Good communication and interpersonal skills
• Organized and capable of maintaining accurate records
• Trustworthy, responsible, and accountable in handling company funds
• Ability to manage multiple transactions and administrative requirements accurately and on time