Responsibilities
Receive payments from customers through cash, POS, bank transfers, or other approved payment methods.
Accurately record and process all sales transactions.
Issue receipts to customers for completed transactions.
Count and verify cash received and ensure the cash register is properly balanced.
Reconcile daily sales and cash collections with transaction records.
Prepare and submit daily cash and sales reports to the appropriate supervisor.
Handle customer enquiries and provide courteous and professional service.
Ensure prices charged to customers are accurate and correspond with approved prices.
Process refunds or cancellations only with proper authorization.
Safeguard cash, POS terminals, receipts, and other payment-related materials.
Report discrepancies, shortages, excess cash, or suspected fraudulent transactions immediately.
Maintain a clean and organized cashier point.
Assist with stock checks and other store activities when required.
Follow all cash-handling, financial, and organizational policies.
Perform other duties assigned by the supervisor or management.
Requirements / Skills & Competencies
Interested candidates should possess an OND with 2 - 4 years work experience.
Strong numerical and basic mathematical skills.
Good attention to detail and accuracy.
Good cash-handling and reconciliation skills.
Basic computer literacy.
Familiarity with POS terminals and electronic payment methods.
Good communication and customer service skills.
Ability to work under pressure, especially during busy periods.
Good organizational and time-management skills.
Honesty, integrity, and accountability.
Ability to identify and report financial discrepancies.
Professional appearance and conduct.
Ability to work effectively as part of a team.