CASHIER/RECEPTIONIST

LG Health Inc.; Malabon; On-site; PHP 167,000 - 279,000; Full time

Job summary

LG Health Inc. in Metro Manila is seeking an organized, detail-oriented accounting support staff to handle daily cash balances, payments, and clerical duties.

The role is an in-person position requiring accuracy and good customer service in a busy office environment. You will prepare bank deposits, reconcile cash on hand, assist with payroll, and support the accounting department with daily transaction reports.

Qualifications

• Bachelor's degree in business administration or related management field.
• 6 months to 2 years’ experience in the same role.
• Ability to perform bookkeeping and accounting tasks.
• Advanced MS Office skills (Word and Excel) are required.
• Candidates must handle pressure well.
• Maintain composure and friendly attitude with peers and patients.

Responsibilities

• Accept posts and balance payments via cash or checks.
• Prepare bank deposit slips and update passbooks.
• Verify totals with cash on hand and reconcile discrepancies.
• Prepare daily transaction reports for the accounting department.
• Provide general office support, data entry, filing, and scheduling.
• Manage correspondence, emails, and phone calls.
• Assist with payroll and other administrative tasks.

Skills

Organizational skills

Communication skills

Multitasking

Cash handling

Customer service

Accuracy

Education

B.S. in Business Administration

Tools

MS Office

Word

Excel

Job description

Duties and Responsibilities

1. In-charge of accepting posts and balance payment thru cash or checks.

2. Prepares and makes bank deposit slips, and passbook update.

3. Received and verifies the totals with cash-on-hand, reconciles when errors are found.

4. Prepare report of daily transaction and forwards to the accounting department.

5. Performs other task such as clerical works such as encoding etc.

• Provide general office support, including data entry, filing, and scheduling.
• Manage correspondence, emails, and phone calls.
• Assist with payroll and other administrative tasks.
• May also be involved in project coordination and report writing.

Responsibilities

• Operate cash registers, scan items, and process payments.
• Provide customer service, answer questions, and resolve issues.
• Handle cash, credit cards, and other forms of payment.
• Maintain a clean and organized workspace.

Skills

• Strong organizational and communication skills.
• Proficiency in computer software and office equipment.
• Ability to multitask and prioritize tasks.
• Basic math skills and cash handling experience.
• Good customer service and communication skills.
• Ability to work accurately and efficiently.

Qualifications

1. With the degree of Bachelor of Sciences in Business Administration, or any Management course.

2. At least 6 months to 2 years’ experience in the same role.

3. Must have ability to perform bookkeeping and accounting task.

4. Above average skills in MS Office such as Word and Excel it’s a MUST.

5. Can take under pressure.

6. Maintains self-composure and friendly approach to the peers/patients.

Work Location: In person