Cash And Inventory Custodian - Makati

Details of the offer

Job Description:
Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift.
Inventory Management: Oversee the receipt, storage, and distribution of inventory items, ensuring proper documentation and accurate tracking of stock levels.
Record Keeping: Maintain accurate records of cash transactions and inventory movements, and reconcile discrepancies between physical counts and records regularly.
Security: Ensure the security of cash and inventory by following established protocols and safeguarding against theft, fraud, or damage.
Replenishment: Monitor inventory levels and initiate restocking orders when necessary to avoid stockouts and maintain optimal inventory levels.
Reporting: Generate reports on cash and inventory activities, including cash flow, stock levels, and any irregularities or discrepancies.
Compliance: Adhere to company policies, accounting principles, and legal regulations related to cash handling and inventory management.
Audits: Assist in internal and external audits by providing relevant documentation and information as required.
Team Collaboration: Coordinate with other departments, such as finance, purchasing, and sales, to ensure smooth cash and inventory operations.
Customer Service: Provide excellent customer service, especially when dealing with cash transactions and inventory inquiries.

Requirements:
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.
"· Candidate must be a Graduate of BSBA Financial Management or any finance related course.
Inventory and cash handling experience is an advantage.Fresh Graduates are encouraged to apply."
"6 days a week
Onsite
Clinic Hours: 10:00AM-5:00/7:00PM
1 Day Off (Weekday)"
PHP 16-18,000.00


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Collection Analyst - Taguig

Responsibilities: • Work and perform dunning to assigned delinquent customers. • Advise borrowers to pay and obtain promise to pay. • Address and provide ass...


Gratitude Philippines - National Capital Region

Published a month ago

Internal Audit

Qualifications: -With at least 5 years work experience in an Accounting Role -Bachelor's/College Degree in Engineering, Computer, Business or Accounting -In-...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Billing And Collection Analyst

• Graduate of BS Accountancy, or any Business Related course • with background in billing and preparation of Statement of Accounts • Knowledgeable with Prepa...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Bank Relations Officer

Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field. Work Experience: At least 3 years previous experience in trea...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Built at: 2024-12-27T08:01:03.491Z