Invoice management (invalidation, collection management, etc.)
Reconciling and reporting any discrepancies.
Checking for accuracy in reports and figures.
Keep a thorough record of business sales and enter data from daily sales into the company’s system.
Petty cash management operations. (Change exchange, etc.)
Liaise with CIT (cash-in-transit) service to turn over cash to savings/ order for loose change.
Ensure all POS device user closing and submit daily settlement report on time.
Assist Tenant & cashier with POS system/ credit card terminal issue.
Deal with bank/payment service provider to process refund requested from customers.
Identify and communicate any cashiering system related issues to management promptly.
Support Cashier operation

Eslite Spectrum Malaysia Sdn. Bhd.