JOB DETAILS
?You shall be reporting to the Head, Student Operation (Finance Division), Group Finance Office for all duties assigned to you. ?You shall adhere to the Group’s SOP for Cashier in handling cash collection. ?You shall collect all types of payment at the Payment Counter and issue receipts accordingly. ?You shall relieve other Cashiers during lunch break and to be the backup staff for other Cashiers. ?You shall reconciles cash, cheque, credit card and other receipts daily, and investigates and resolves any out-of-balance problems with honesty and integrity. ?You shall be the backup staff to prepare Daily Collection Report to ensure monies receipted and banked-in are tally in the absence of the Senior Cashier/Executive. ?You shall issue laundry card/slip for hostel residents once payment is received. ?You shall be assigned to prepare and count the float for the Autpay parking machine. You will also be required to do parking collections at the Autopay Machine when needed. The parki

REQUIREMENTS
Position Level: Non Executive
Specialization: Accounting
Industry Type: Education / Training
Closing Date: 2020-03-14

HOW TO APPLY
Email recruitment@ucsiuniversity.edu.my directly or call 0391018880 to apply for this job. Announce to them where you saw this posting.