To collect, handle, and disburse cash per company policy and procedure.
· Welcomes and greetscustomers warmly, provide assistance and respond to their concerns.
· Records transactions and collect payment for the purchased items; manage customer transactions both cash and credit payments.
· Issues receipts, refunds, credits, or change due to customers.
· Deposits cash daily in the Company’s bank account.
· Handles and keep cash properly per company policy and procedures.
· Effects cash payment against duly authorized document.
· Produces and balances the cash report daily.
· Keeps safe all relevant vouchers, Checks, payment approval, and other source documents.
· Calculates total cash/money paid and reconcile with the initial amount he/she received.
· Sorts, counts, and wraps currency and coins.
· Answers customers' questions, and provide information on procedures.
· Communicates any problems related to customer transactions or to his/her duties to the Main Cashier promptly.
BA/Diploma in Accounting
·2 years of experience as a cashier.
Experience and be familiar with cash registers.