The Cahier/Account Assistant is responsible for efficiently and accurately processing customer transactions, managing cash registers, and providing excellent customer service. This role involves handling payments, issuing receipts, and maintaining financial records while ensuring compliance with safety and accounting standards.
Key Responsibilities
Handle cash, credit, POS, direct transfer transactions with customers
Responsible for issuing cash receipts to customers.
Records sales on register and spreadsheet.
Reconcile stock opening and closing balance with sales attendants
Deposit cash sales to bank
Reconcile sales to cash banked
Send daily report of sales and cash.
Post daily sales transaction to the company’s ERP.