Receive cash payments, checks, credit cards, vouchers, or automatic debits.
Issue receipts, refunds, credits or change due to customers.
Answer customers questions, and provide information on procedures or policies related to payment.
Calculate total transactions and total payments received on daily basis, reconcile this with total sales of the day, and prepare related reports.
Sort, count, and wrap currency and coins.
Prepare statements for the daily Collected KFH down payments and submit to finance division.
Ensure availability & accuracy of all related documents & approvals before issuing ?Statement of re-imbursement?.
Prepare daily cash statement, bank deposit vouchers for cash received and submit it to the finance division.
Prove your commitment to accuracy by consistently balancing cash registers and verifying the correctness of transactions, reflecting your role as a dedicated Cashier.
Exemplify your precision-driven approach by diligently balancing cash registers and cross-checking transaction accuracy, embodying the responsibilities of a detail-oriented Cashier.
