Sandy Manzo

Cashiering Supervisor Assistant

Talent

Tanza, CaviteMember since August 26, 2026

Enthusiastic, works well around people and has the ability to multi-taskHas good morals and hold strong ethicsProficient in MS OfficeExcellent ability to adapt to difficult situationsTime and project Management

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About

Filling of vouchers to its accountable funds. Monitoring of payrolls vouchers to checking and disbursement. Bank transactions, deposit and withdrawal.

Experience

Cashiering Supervisor Assistant - Romblon Electric Cooperative, Inc.

(2016-05 - 2016-08)

Filling of vouchers to its accountable funds.
Monitoring of payrolls vouchers to checking and disbursement.
Bank transactions, deposit and withdrawal.
Checking of the remittances of every teller it it is balance.

Branch Staff - Mlhuillier

(2017-02 - 2018-03)

General branch transaction, money cash out and payout.
Provides quality and exceptionally service to the customers.
Balancing of individuals teller after the days transaction.
Balance of overall transaction after the cutoff time.
Filling of transactions forms.

Assistant Branch Manager - Mlhuillier

(2018-04 - 2021-06)

Ensures operations are conducted in accordance with established Company policies, legal and regulatory requirements, and audit standards. Provides suggestions for improved effectiveness.
Ensures branch security. Assist with opening and closing the building in accordance with set hours.
Ensures the branch balances all the transactions at the close of each day. Proofs Tellers, runs related reports, and balances the vault at the end of each day.
Provides assistance to the tellers as needed. Completes month end certifications of all cash items and negotiable instruments.
Provides warm, friendly and welcoming atmosphere for both employees and customers.

Treasury Assistant - Main Shopping Princess Philippines Inc

(2022-07 - 2025-05)

Perform foreign exchange sales & remittance transactions at the store.
Check authenticity of currencies & correctness of remittance information before processing the transaction.
Smile & greet the customer; process Forex / Remittance based on set guidelines; Attend to customer queries & resolve/ report concerns, if possible.
Provide support in the administration of sales collections, bills payment & customer service products.
Prepare, count & release cash boxes to Counter & Customer Service staff & account them in the system.
Receive, count, consolidate sales collection, both cash & checks.
Act as custodian of Petty Cash Fund, OR / AR & items left by Customer / Employees and make sure items are kept & their disposal is in accordance with established procedures.
Sort, bundle & safekeep items according to prescribed standards; release items to Customer Service staff & record them in the system.