Cashier
Core
Process incoming cash, cheques, and electronic payments; reconcile bank accounts; and manage inter-company cash transfers to support commercial bank accounts.
Role type
Cashier (Finance)
Builds
Accurate financial records and bank account reconciliations for the Group
Domain
Insurance / Finance
Required skills
Cash handling, transaction processing, bank reconciliation, numerical accuracy, process adherence, Microsoft Office (Excel, Word, PowerPoint), stakeholder communication
Preferred skills
Administrative experience, finance-related qualifications
Responsibilities
Process incoming cash, cheques, and electronic payments accurately; Allocate receipts and payments within accounting and banking systems; Manage inter-company cash transfer requests; Review payment requests and arrange authorisation; Reconcile bank accounts and system records; Respond to account-related queries
Seniority
Entry-level to Junior