• Change fund management for inflight sales:
• Ensure that change fund provided by 5J Cabin Crew for inflight sales are accounted.
• Prepare and release change fund to Cabin crew based on aircraft type.
• Ensure that change funds are returned by the Cabin Crew at the end of the day/end of the assigned flight.
• Prepare Log sheet for monitoring purposes.
• Request loose bills from the depository bank and ensure on time delivery.
• Counter check all cash delivery of loose bills by the bank.
• Ensure a proper endorsement to other Associate before leaving the post.
• Prepare daily cash on hand report.
• Prepare a report for any irregularities daily.
• Inflight sales remittances and reporting handling:
• Retrieve inflight sales collections in manual cash vault.
• Manually count the cash collections, prepare deposit slip and ensure deposits to the bank in a timely manner.
• Prepare Daily Sales Collection Summary (DSCS) and reconcile with Levarti.
• Prepare discrepancy report and follow up status of the same.
• Prepare log sheet for the cash deposit for monitoring purposes.
• Assist in the review of the 5J revolving fund replenishments.
• Other tasks that maybe assigned from time to time.
  
  

• At least six months experience in cash operations or accounting.
• Can meet the deadlines and work efficiently.
• Can work with minimum supervision.
• Proficiency in computer
• Meticulous and attention to detail
• Customer satisfaction oriented
  
  

Please refer to job description.