Cashier

MAIN DUTIES AND RESPONSIBILITIES:

• To receive cash/cheques from customers, issue official receipts and input payment information into the computer system.
• To balance cash/cheques collected with official receipts issued and prepare daily cash summary for submission to the Revenue Officer/Revenue Manager
• To prepare deposit slips for depositing revenue collections into the bank and to ensure that amounts are verified and deposit slips signed by the authorized officer.
• To assist with the banking of revenue collections and the uplifting of night deposit bags.
• To post payments to customers' accounts to ensure the accuracy of amounts posted and the completeness of customer's records.
• To make payments from imprest fund (petty cash) upon the presentation of authorized petty cash advance and petty cash vouchers.
• To submit weekly reports to the Revenue Officer/Revenue Manager on all advances not cleared by the due date.
• To make arrangements for the replenishments of the imprest fund in keeping with the stated policy.
• To direct customers requiring further help or information to the relevant person/section
• To perform other related duties, which are consistent with the level and purpose of the post.

QUALIFICATIONS

• Five (5) subjects at CXC or GCE “O” levels including English language and Maths.

OR

• A Diploma in Commerce from GTI/NATI
• Working experience will be an asset.

Competencies

• Must be able to add and subtract
• Must have the ability to read and write
• Must be able to communicate cohesively
• Must be able to relate to people