Key Responsibilities:

• Process cash, card, online, and other authorized payment transactions accurately.
• Issue receipts, invoices, and payment confirmations to customers.
• Maintain accurate records of daily cash and sales transactions.
• Verify prices, discounts, invoices, and payment amounts before completing transactions.
• Handle cash responsibly and maintain appropriate cash balances.
• Perform daily cash reconciliation and report discrepancies to the supervisor.
• Assist customers with payment-related questions and provide professional service.
• Maintain organized records of receipts, refunds, and other financial documents.
• Process refunds or cancellations according to company policies and authorization procedures.
• Coordinate with the finance and administration teams regarding payment records.
• Ensure the cashier counter and surrounding area remain clean and organized.
• Maintain confidentiality of customer and company financial information.

Requirements:

• High school diploma or Bachelor’s degree in Accounting, Commerce, Finance, or a related field.
• 1–3 years of experience as a Cashier, Accounts Assistant, or in a similar position.
• Good numerical and basic accounting skills.
• Proficiency in Microsoft Office, particularly Excel, and familiarity with POS or accounting software.
• Strong attention to detail and accuracy in handling financial transactions.
• Good communication and customer service skills.
• Honest, responsible, and trustworthy approach to handling cash.
• Ability to work efficiently in a fast-paced environment.

Skills & Competencies:

• Cash handling and payment processing
• Basic accounting and financial record keeping
• POS and billing system knowledge
• Strong numerical and analytical skills
• Excellent customer service abilities
• Attention to detail and accuracy
• Time management and organizational skills
• Professionalism and integrity

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