The cashier will operate from 6am to 15.00 on weekdays. On Saturdays from 06.00 to 11.00. Main Duties are Cash/Cheque collection, issue invoices and manual receipts, prepare bank deposit summary, update the accounting system daily.
Your Role
• Cash/Cheque collection and Accounts receivables
• To issue invoices for all cash and credit sales to customers
• Collect money for all cash sales and from credit customers and issue manual receipts
• To organize banking ; prepare deposit summary and bank amounts as per reports and receipts
• Update the accounting system with all cash and credit sales invoices and manual receipts on a daily basis in respective account and ensure adherence to matching process
• Reconcile amount as per till from system with receipts (Cash intake summary sheet report)
• Operate and process entries on ERP system and Accounting software
• Maintain proper filing of all documents
• Dispatch receipts to debtors and statements on a monthly basis and upon request
Your Profile
• Holder of a Higher School Certificate
• At least 2 years in a similar position
Resides in the vincinity of Phoenix/Vacoas
• Computer literate with a good knowledge of Microsoft office pack
• Numerical ability
• Good time management and priority setting
• Budget- oriented • Good communication and reporting skills
• Ability to attend to customer complaints
• Ability to answer customer queries and provide precise information
• Ability to answer to customers in a polite and professional manner
• Fluent in English, French both written and spoken