Job Description
Job Summary
- Processing sales transactions and taking payments
- Manage transactions with customers using the point-of-sales system
- Answering customer questions about products or services and providing recommendations based on customer needs
- Reconciling cash drawers and sales receipts
- Responding to and resolving customer complaints and concerns
- Operating cash register, Cash handling, and banking.
- Balancing accounts at the end of every shift or sale.
- Accurately maintain all cash, cheques, and credit in the registers.
- Communicate guest requests to management
- Enter all payments and funds into the ERP program
Requisite Qualifications / Experience
- B.Sc / HND. (1st or 2nd Class Upper) in Accounting
- Minimum of 3 years experience in a similar role
- Proficiency in the use of Enterprise-wide Accounting Applications such as OPERA, SAGE or SAP,MSOffice packages, and PowerPoint Presentation.
Required Skills / Attributes:
- Good team player
- Good oral and written communication skills
- Good interpersonal skills, people management, and negotiating skills
- High awareness of quality issues and attention to details
- Strong sense of professionalism, integrity, sound judgment, and tact
- High level of sincerity and honesty with a pragmatic and proactive approach to business
- Ability to maintain confidentiality.