Vacancy for Casher at CWAY Group

Check the receipts in ERP and ensure the details are correct, and then approve them.Collecting cash, check and lodgement from teller and make sure accounts match the reality.According to the company regulation to pay cash, make sure the signature is complete and the amount is correct.Complete the cash journal, inventory cash and make sure accounts match the reality every day.Keep bank receipts, hand writing lodgement stub, hand receipts stub, original returned cheques and returned cheque notice paper, the photocopy of the cheques and transfer letters we paid.Make work records for cashier, and do rational organization of work. Comply with work discipline and complete weekly and monthly summary in time.

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