Cashier

A. JOB SUMMARY
Responsible for the collection of cash and check payments received by from the students.
B. DUTIES AND RESPONSIBILITIES

1. Collects payments from the students.
2. Prepares deposit slip for the cash and check collected for the day.
3. Prepares running balance (calendar tape) for the cash check collected for the day.
4. Remits daily collection to Treasury Manager.
5. Separates copies of official receipts(Pink, Blue and Yellow copy)
6. Files officials receipts for the day(Treasury's Copy)
7. Attends to student's inquiries.
8. Assists Accounting in releasing student's permit.
9. Prints daily collection.

10. Deposits collection to bank in the absence of the messenger.
11. Performs other related duties as may be assigned by superior.

C. QUALIFICATIONS
Education: Graduate of any business course
Experience: At least 1 year experience in cashiering or bookkeeping.
Training: Detection of counterfeit bills and signature verification.
Special Skills: Cashiering and computer literate.

How to apply: Jam Palo - Human Resource Assistant
Company: St. Augustine School Of Nursing - Davao
Contact: Ms. Jam Palo
Phone: 225-1500
Fax: 225 3072
Email: jamvpalo@amaes.edu.ph