1. Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for specific product
2. Collect and counts payment tendered verifying total against amount due and/or seeking identification, checks recording and processes cheque payment
3. Issuing receipts reflecting amount tendered and confirms recording with the customer
4. To ensure customer enquiries and payment transactions are efficiently attended to and accurately processed in accordance with laid down company guidelines

Cash Reconciliation

1. Reconciles cash received against receipts issued to customers, by separating denominations and commencing with control counting sequence
2. Adding amounts and verifying cash totals to receipts used
3. Capturing overnight cheque deposits details, printing receipts against payment tender and recording transactional details on the cheque prior to submitting for further processing
4. Verifying cash receipts schedule/ reports against cash cheque totals with the immediate superior and/or attending and rectifying deviations in recordings or counts prior to forwarding for depositing

Documentation/ Recordkeeping

1. Maintains documentation and records of transactions
2. Attaching duplicate receipts and deposit slips to schedules and filing in chronological sequence
3. Accessing/retrieving information and records to facilitate resolution of specific enquiries

• Grade 12
• 2-5 years Cashier Experience-Essential
• Must be able to handle all counter cash.
• Perform general administrative functions at the branch
• Basic proficiency in MS Excel

• Must be efficient, accurate, focused and attention to detail
• Must have numeracy and literacy skills
• Self-motivated and willing to go the extra mile
• Must be a team player
• Honest and show integrity