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Cashier at RMA Group Company Limited
Phnom Penh, Phnum Penh, Cambodia -
Full Time

Start Date

Immediate

Expiry Date

26 Sep, 26

Salary

0.0

Posted On

28 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cash Management, Reconciliation, Accounts Payable, Financial Reporting, Customer Service, Budget Management, Compliance, Stock Taking, Wire Transfers, Receipt Issuance

Industry

Motor Vehicle Manufacturing

Description
-Work closely with the Accountant Manager or Branch manager and assist with cash management duties, including wire transfers, cheque requests, deposit reviews, draws, reconciliation Issue all receipts for all money received from the customers (Cheque or cash) -Before any payment, review accounts payable, including invoices, contracts, vouchers and purchase orders for accuracy -Prepare daily the summary report for all payments and receipts to be reviewed by Accountant Manager or Branch Manager, -Strictly follow, monitor and enforce compliance with company procedures with regards to cash handling -Assist from time to time in Fixed Assets count and stock taking -Give every customer immediate and undivided attention, follow through on all customers questions and/or requests -Manage costs at reasonable levels and in line with Accountant budget, manage budget Internal -Work closely with the Accountant Manager or Branch Manager and assist with cash management duties, -Collaborate with other related department such sales, administration, workshop and service dept. to make job effectiveness -Give every customer immediate and undivided attention, follow through on all customers questions and /or requests and build relationship between company and other Bank or finance dept. as necessary. -Perform other duties as assigned by Accountant Manger or Branch Manager. If you're interested, please send your CV to: Email: recruitment.kh@rmagroup.net- Telegram HR Contact Person: https://t.me/RMA_Cambodia_Career Contact HR at: 070 790 890
Responsibilities
The role involves managing daily cash operations, including receipts, payments, and reconciliation under the supervision of the Accountant or Branch Manager. Additionally, the cashier is responsible for maintaining accurate financial records and providing high-quality service to customers.