Accounts Payable / Cashier Reliever

Duties & Responsibilities: 

• Attends to all customers to accept their payment for products bought or services rendered by the dealership through cash or card payment facility. 
• Issues Original Receipt to customers with no incidence of error or discrepancy between the amount paid and amount indicated on the issued receipt. 
• Ensures that invoices and other pertinent documents are duly signed by the authorized signatories prior to issuing gate passes after the payment. 
• Submits Daily Cashier's Report every day to the Accounting Head with no incidence of delay. 
• Acts as petty cash custodian and ensures that cash advances are liquidated. 
• Attends to customer inquiries when necessary. 
• Ensures security of the area at all times with no incidence of negligence. 
• Coordinates with bank on matters of deposits, if needed.
• Attendance is outstanding. 

Qualifications:

• Must be an Accounting graduate or any related course

• With experience in accounts payable

• At least with knowledge of general accounting procedures

• Proficient in data entry; Can work under pressure

• Attention to details and accuracy

• Excellent in organizing and prioritization

• Good communication skills(verbal and written)

• Hardworking, responsible and the ability to meet deadlines