Deskripsi Pekerjaan
Laguna Auto-Industrial Bearing Incorporated, a premier provider of industrial bearing solutions in the Philippines, is seeking a talented and detail-oriented Cashier to join our Accounting Department at our main office in Calamba City, Laguna. This permanent, full-time role is vital to our daily operations, ensuring accurate and timely processing of all financial transactions while providing excellent service to our clients.
About the Role:
As a Cashier, you will be the point person for processing payments from clients. You will be responsible for managing cash, check, and credit card payments, issuing official receipts and invoices, and maintaining meticulous records of all transactions. Your daily work will directly contribute to the accuracy of our financial data. You will work closely with our accounting team to prepare daily cash reports, assist in monthly account reconciliations, and help uphold our high standards of financial integrity.
About You:
We are looking for a candidate with a strong ethical foundation, excellent numerical and analytical skills, and a proactive, customer-focused attitude. You are comfortable working with numbers and various software tools. You take pride in your work and are committed to accuracy above all. At our company, you will find a supportive team environment where your contributions are recognized and valued. We offer competitive remuneration, comprehensive health benefits, and a clear career path for high-performing employees.
This is an excellent opportunity for a finance-oriented professional to build a long-term career with a stable and respected organization. If you are dedicated, precise, and ready to make a tangible impact on our operations, we encourage you to apply today and become part of the Laguna Auto-Industrial Bearing Incorporated family.
Tanggung Jawab
- Receive and process payments (cash, check, credit card) for products and services accurately.
- Issue official receipts, invoices, and credit memos in accordance with company and BIR regulations.
- Prepare daily cash receipts reports and end-of-day settlement summaries.
- Assist in the posting of accounts receivable and following up on outstanding balances.
- Reconcile cash drawer daily and report any discrepancies to the Accounting Supervisor.
- Maintain organized filing systems for all financial documents and receipts.
- Coordinate with warehouse and sales teams to ensure accurate billing for shipments.
- Provide professional and courteous customer service to all internal and external stakeholders.
Kualifikasi
- Graduate of BS Accountancy, Financial Management, Business Administration, or any related business course.
- At least 6 months to 1 year of experience in a cashiering, accounting, or finance role. Fresh graduates with relevant internship experience are welcome to apply.
- Proficient in Microsoft Office applications, especially Excel (pivot tables, formulas).
- Experience with accounting software (e.g., QuickBooks, SAP, or local systems) is a plus.
- Highly organized with strong attention to detail and accuracy.
- Excellent communication skills in both English and Filipino.
- Must be willing to work in Calamba City, Laguna.
- Must be able to start immediately or within a short notice period.