CASHIER

Toyota Makati Inc. : Toyota Bicutan Parañaque; Parañaque; On-site; PHP 180,000 - 240,000; Full time

Job summary

Toyota Makati Inc. : Toyota Bicutan Parañaque is seeking a dedicated cashier to manage customer payments and ensure accurate transactions. You will issue receipts, verify payments, and maintain daily records while upholding company policies in a fast-paced retail environment.

The role emphasizes attention to detail, reliable cash handling, and strong Excel/Microsoft Office skills. Previous cashiering or customer service experience is advantageous, with on-site work in Parañaque.

Qualifications

• Graduate of BS Accountancy, Accounting Technology, Business Administration, Finance, or a related course.
• With cashiering, accounting, or customer service experience is an advantage.
• Strong attention to detail and accuracy in handling transactions.
• Basic knowledge of Microsoft Office, particularly Excel.

Responsibilities

• Process cash, credit/debit card, and other payment transactions accurately.
• Issue official receipts and other necessary transaction documents.
• Verify payments and ensure accuracy of cash and credit card transactions.
• Maintain proper records and documentation of daily transactions.
• Prepare and balance daily cash collections and reports.
• Assist customers with payment-related inquiries and concerns.
• Coordinate with other departments regarding billing and payment concerns.
• Ensure that all cash-handling procedures and company policies are followed.
• Maintain a clean and organized cashiering area.
• Perform other related duties that may be assigned by the supervisor.

Skills

Cashiering skills

Customer service

Attention to detail

Excel

Education

BS in Accounting/related

Tools

Microsoft Office

Excel

Job description

Job Description

The Cashier will be responsible for handling customer payments, processing transactions accurately, maintaining proper cash handling procedures, and providing excellent customer service.

Key Responsibilities:

• Process cash, credit/debit card, and other payment transactions accurately.
  Issue official receipts and other necessary transaction documents.

• Verify payments and ensure accuracy of cash and credit card transactions.

• Maintain proper records and documentation of daily transactions.

• Prepare and balance daily cash collections and reports.

• Assist customers with payment-related inquiries and concerns.

• Coordinate with other departments regarding billing and payment concerns.

• Ensure that all cash-handling procedures and company policies are followed.

• Maintain a clean and organized cashiering area.

• Perform other related duties that may be assigned by the supervisor.

Qualifications:

• Graduate of BS Accountancy, Accounting Technology, Business Administration, Finance, or a related course.

• With cashiering, accounting, or customer service experience is an advantage.

• Strong attention to detail and accuracy in handling transactions.

• Basic knowledge of Microsoft Office, particularly Excel