Cashier

Responsibilities:

• Receive and process payments (cash, credit, and checks) from customers and clients.
• Issue receipts, refunds, and credits to customers as needed.
• Ensure all transactions are recorded accurately and promptly in the financial system.
• Maintain detailed and accurate records of all financial transactions.
• Update account status regularly, ensuring that all records are current and accurate.
• Organize and file financial documents for easy retrieval and audit purposes.
• Verify the accuracy of payment information and account balances.
• Reconcile cash drawers and account discrepancies at the end of each day.
• Prepare and submit daily, weekly, and monthly financial reports to the Head of Cashier.
• Address customer inquiries regarding payments and account statuses.
• Provide excellent customer service, resolving any payment issues or discrepancies promptly and professionally.
• Assist customers with understanding their account balances and payment options.
• Adhere to all financial policies, procedures, and regulations.
• Ensure the security and confidentiality of all financial data and transactions.
• Report any suspicious activities or discrepancies to the Head of Cashier immediately.

Requirements:

• BSc/HND or equivalent In Accounting, Business administration, or any Related Field. Additional certification is a plus.
• Minimum of 1-2 years of experience as a cashier or in a similar role.
• Strong numerical and analytical skills.
• Excellent attention to detail and accuracy.
• Proficient in using financial software and MS Office Suite (particularly Excel).
• Good organizational and time management skills
• Ability to handle transactions securely and confidentially.