The cashier will be responsible of processing and receiving payments (cash, cheques, bank transfers, cards, e-payments and other means of payment). He/She will also be responsible of issuing receipts on system accurately.
KEY RESPONSIBILITIES AND DUTIES
▪ Process card payments via machines/electronic devices available
▪ Ensure cheques remitted are properly filled
▪ Calculate and return cash change when required
▪ Process receipt of all payments received including bank transfers from clients
▪ Remit/send receipt to client and internal department as required
▪ Reconcile the cash registered with the receipts issued and ensure the takings are kept securely as per procedures
▪ Prepare the banking of all receipts (Cash out) and ensure that the banking is done within one working day
▪ Ensure ‘Declaration of source of fund’ is duly signed by client as per legal legislation in force
▪ Ascertain all cash takings are verified in the presence of the client
▪ Assist both internal and external auditors
▪ Archive properly all documents (Declaration of source of fund, merchant settlement summary with payment slips etc.)
▪ Any other cognate duties
QUALIFICATIONS & EXPERIENCE
▪ Min. School Certificate
▪ Min. 3 years of relevant work experience
▪ Computer literate
SKILLS
▪ Ability to strictly follow established procedures
▪ Customer-service oriented and good verbal communication skills
▪ Ability to work odd hours for the end-of month reporting and promotional events
▪ Ability to issue receipt accurately and timely
▪ Be honest, act ethically with professionalism and demonstrates high level of integrity
▪ Excellent time management skills
▪ Thorough knowledge of cash takings/handlings and counting
▪ Sound understanding of legal framework in respect to cash deposits
▪ Valid certificate of character