Cashier employment opportunity

Position Objective 

To provide support for the effective and efficient management of the company’s accounting activities

Cashier Key Accountabilities

• Business Development/Revenue Generation
• To process the following in accordance with the company’s policies and procedures:
  • Processing of all receipts for full instalments
  • Processing of all receipts for Financing
  • Customer’s payments from all channels – Cheques, Credit Cards and Cash
• Maintains files and filing systems in keeping with established systems and procedures.
• Receives, records, sorts and routes incoming and outgoing correspondence and other documents.
• Attends to queries and ascertains the business of customers and guides them accordingly.

Internal Operations

• Preparation of the Daily Deposits in accordance with Departmental schedule.
• Maintenance of the Daily Cash Log as outlined in the Standards of Procedures.
• Maintain the stock of stationery necessary to the job.
• Ensure the filing system is up to date.
• Custodian of the petty cash.
• Assist with internal and external audits.

Customer Service and Satisfaction

• Delivery of superior customer service is essential.
• Assist in the design and generation of electronic financial reports as and when requested.
• Provide assistance as and when required to staff of other Divisions

MINIMUM TRAINING AND EXPERIENCE:

• Minimum of five (5) years’ experience performing cashing and administrative support duties.
• Associate Degree in Business Management or a related discipline from a recognized, accredited institution.
• Minimum five (5) CXC/GCE O Level passes including English Language and Mathematics

Apply here

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