CASHIER

Be polite and friendly to all customersProcessing of all payments for customers when paying at the cash officeManagement of all excel spreadsheets and cash up for the dayEnsure cash is always handled correctly as per SOPEnsure normal cheques and special clearance cheques are handled correctlyEnsure debit cards and credit cards are handled correctlyDo daily cash up in the afternoon with another staff member and submit to Head Office before leavingMake sure that outstanding COD list is clearEnsure invoices are put in number order every dayEnsure that all refunds and credit notes have been authorized before processing paymentEnsure that all rebates have been authorized before processing paymentHandle pro-forma invoices and proof of payment for EFTEnsure cash office is neat, professional and safe; informing relevant persons of necessary repairs / faultsProfessional conduct & neatly dressedFollow all processes and procedures as indicatedMaintain cleanliness and orderliness of cash officeWill be required to perform any additional duties as requested by Management while still maintaining segregation of dutiesWill be required to partake in all relevant stock takes at the Branch