Cashier

Otsuka-Solar Philippines Inc.

Philippines

On-site

PHP 201,000 - 268,000

Full time

14 days+
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Job summary

Otsuka-Solar Philippines Inc. is seeking a detail-oriented Cashier to manage cash and check collections, ensure timely deposits, and support payments to suppliers at our Taguig warehouse.

The role requires a Bachelor's degree in Accountancy or related business course, at least 1 year of relevant experience, and proficiency with Microsoft Office. You will collaborate with Sales, Marketing, and Logistics to maintain accurate financial records and smooth transactions.

Qualifications

  • Bachelor's degree in Accountancy or related business course.
  • At least 1 year of experience in a similar cashier/finance role.
  • Proficiency with Microsoft Office and basic financial record-keeping.

Responsibilities

  • Receive and safekeep cash and checks, and deposit funds timely.
  • Manage collections, ensure accurate records in internal systems.
  • Process payments to suppliers and service providers with proper documentation.
  • Maintain organized financial documents for easy retrieval.

Skills

Detail orientation
Cross-functional collaboration
Organizational skills
Team player

Education

Bachelor's degree in Accountancy or related business course

Tools

Microsoft Excel
Microsoft Word
Microsoft PowerPoint

Job description

Join Our Team as Cashier

Work Location: Onsite at our Taguig Warehouse

Schedule: Monday to Saturday, 11:00am to 8:00pm

About the Role

Are you detail-oriented, organized, and reliable? We’re looking for a Cashier to manage cash and check collections, ensure timely deposits, and facilitate payments to suppliers and service providers. This role plays a crucial part in maintaining smooth financial transactions and accurate record-keeping.

What You’ll Do
Collection Management
  • Receive and safekeep cash and check collections from Sales Team.
  • Count and store daily collections in the vault.
  • Deposit funds to the bank and maintain proof of deposits.
  • Update collection monitoring records and internal systems.
Check Release & Payments
  • Notify suppliers, consultants, and other payees when payments are ready for release.
  • Oversee check disbursements, ensuring proper documentation.
  • Maintain records of released checks and process bank deposits when needed.
Finance & Administrative Support
  • Organize and file financial documents for easy retrieval.
  • Assist with other finance-related tasks as assigned.
What You Bring to the Role
  • Bachelor's degree in Accountancy or any business-related course with relevant experience in credit and collection.
  • At least 1 year of experience in a similar role.
  • Strong attention to detail and ability to work cross-functionally with Sales, Marketing, and Logistics teams.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint).
  • A team player with excellent organizational skills.
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