Cashier (Prefer Female)
Công Ty TNHH Al Naboodah Quốc Tế Việt Nam
Tp Hồ Chí Minh
6 ngày trước
source : NHÂN LỰC NGÀNH LUẬT

Mô tả công việc

  • Manage the company's cash fund (cash receipts from sales and petty cash for the office).
  • Receive customer’s payment by cash, check credit cards, vouchers.
  • Make the payment for employees or vendors as signed payment voucher.
  • Deposit or withdraw money from bank in accordance with company regulations.
  • Checking documents such deal sheet, quotation, sales contract, used sales contract, POA,.... all supporting document for receiving cash from customer.
  • Checking customer information to apply discount as our discount policy.
  • Ensure all charges are correct and checks addition on all service orders and receipts before accepting cash.
  • Create customer code on NAV system.
  • Make Sales order and sales shipment on NAV system; Make Cash / credit card voucher on NAV system.
  • Prepare and submit daily sales report on time.
  • Prepare and submit monthly sales report, used bike report, voucher and allowance report, on time.
  • Transfer the red invoice request from customer to accountant and send red invoice to customer.
  • Ensure all related accounting documents checked, filed and maintained in compliance with requirements.
  • Support other departments if required.
  • Other duties upon the request of General accountant and chief accountant.
  • Yêu cầu công việc

  • Be good at Microsoft Office (Excel, Word).
  • University / College degree - Accounting / Finance major or quivalent work experience.
  • Reliability related to cashier duties.
  • Willing to work overtime to complete reports base on deadline.
  • Working hours : 48 hours / a week.
  • Phúc lợi công việc

  • Discussed in the interview
  • Báo cáo công việc này
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