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Key Duties & Responsibilities: Receive, record, and reconcile daily cash collections; Maintain accurate cash books and receipts; Process payments and issue official receipts; Prepare daily and weekly cash reports; Ensure safe custody of cash and financial documents; Support finance department operations; Assist with audits and reconciliation. Qualifications & Experience: Diploma in Accounting or Business-related field; CPA Part II or equivalent qualification; Minimum 1–2 years’ experience in cash handling; Strong numerical and reconciliation skills; High level of integrity and accountability; Attention to detail and accuracy; Good interpersonal skill. Essential Skills Competencies: Experience in hospital or institutional cash office; Ability to work under pressure; Professional and customer-friendly demeanour.