CASHIER, Mahikeng

Description

Be polite and friendly to all customers
Processing of all payments for customers when paying at the cash office
Management of all excel spreadsheets and cash up for the day
Ensure cash is always handled correctly as per SOP
Ensure normal cheques and special clearance cheques are handled correctly
Ensure debit cards and credit cards are handled correctly
Do daily cash up in the afternoon with another staff member and submit to Head Office before leaving
Make sure that outstanding COD list is clear
Ensure invoices are put in number order every day
Ensure that all refunds and credit notes have been authorized before processing payment
Ensure that all rebates have been authorized before processing payment
Handle pro-forma invoices and proof of payment for EFT
Ensure cash office is neat, professional and safe; informing relevant persons of necessary repairs / faults
Professional conduct & neatly dressed
Follow all processes and procedures as indicated
Maintain cleanliness and orderliness of cash office
Will be required to perform any additional duties as requested by Management while still maintaining segregation of duties
Will be required to partake in all relevant stock takes at the Branch

Highlights

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