University Cashier

Duties and Responsibilities:

a. Supervise the day to day operations of the Cashier’s office which includes the responsibility for cash and credit receipt and deposit activities of the University;
b. Supervise personnel, which include work allocation, training, and problem resolution, evaluate performance and makes recommendations for personnel actions; motivates employees to achieve effective and efficient productivity and performance;
c. Prepare and implement internal policy procedures, recommend policies and ensure compliance with University policy, contractual requirements, and standard accounting procedures;
d. Coordinate unit/departments with financial management such as general accounting, taxation, and data control;
e. Reconcile and balance financial reports and accounts;
f. Promote harmonious relationship with other cashier’s office coordinators in other campuses; and
g. Perform other duties and functions as delegated by the University President.


Head of Office


University Cashier

Contact details:

[email protected]

(054) 871-5531 to 33, local 113