Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for a specific product
Collect and counts payment tendered to verify the total against the amount due.
Issuing receipts reflecting the amount tendered and confirming recording with the customer
In order to ensure customer enquiries and payment transactions are efficiently attended to and accurately processed in accordance with laid down company guidelines
Cash Reconciliation:
Reconciles cash received against receipts issued to customers, by separating denominations and commencing with a control counting sequence
Adding amounts and verifying cash totals to receipts used
Capturing overnight deposits details, printing receipts against payment tender, and recording transactional details on the voucher prior to submitting for further processing
Verifying cash receipts schedule/ reports against cash voucher totals with the immediate superior and/or attending and rectifying deviations in recordings or counts prior to forwarding for depositing
Requirements
Experience: Retail: 2 years (Preferred)
Must have previous cashier experience in the catering industry.
Waitressing experience would be an advantage.
Must be able to work under pressure, and handle POS terminals and e-Sales Inventory.