Cashier at Lily Hospitals Limited

Description

• We are seeking a reliable and detail-oriented Cashier to manage hospital canteen transactions, maintain accurate financial records, and ensure proper cash handling in line with organizational standards.

Key Responsibilities

• Process customer payments (cash, cheque, POS) using HMS/accounting software.
• Issue receipts and maintain accurate records of all transactions.
• Manage daily cash, cheque, and POS handovers with proper documentation.
• Maintain up-to-date income records and support weekly cash flow reporting.
• Handle petty cash disbursement and reconciliation.
• Accurately post transactions and update financial systems (e.g., LiTra).
• Safeguard cash, cheques, and financial documents until bank lodgment.
• Support occasional bank lodgments and ensure proper custody of funds.
• Ensure functionality and proper use of POS, cash safe, and related tools.
• Maintain strict confidentiality of financial and organizational information.

Requirements

• Minimum of OND in Accounting, Business Administration, or related field (mandatory)
• 1 - 3 experience in financial record-keeping (canteen/retail is an advantage)
• Basic knowledge of accounting systems and POS operations
• Strong attention to detail, integrity, and accuracy
• Good numerical and record-keeping skills.

Benefits

• Competitive salary
• Health insurance
• Pension
• Structured work environment
• Opportunities for learning and growth.