• Count money in cash drawers at the beginning of shift to ensure that amounts are correct and regulate denomination currency and coins to meet daily operation needs.
• Maintain an awareness of all store promotions and advertisements.
• Have a good knowledge of all products available in the store
• Accepts Sales Order from Account Officers and process payment via cash, credit cards, and checks on the POS System.
• Check and tally items purchased by customers against items encoded in the system.
• Issue Sales Invoices, Official Receipts, Provisional Receipts, or change due to customers.
• Maintains accurate records of the sale of merchandise without errors.
• Process refunds and exchanges.
• Calculate total payments received during a time period, and reconcile this with Total Sales.
• Generate Daily Cashier’s Report and performs cash count witnessed by Branch Manager/Supervisor. Small discrepancies may be overlooked as most establishments provide allowances for error, but repeated discrepancies beyond a certain amount can be grounds for dismissal.
• Prepares deposit slip of cash collections made during the day for pick-up by authorized bank teller.
• Ensure that all cash payments are properly accounted for and turned over to Manager’s vault at the end of the shift.
• Submit Daily Cashier’s Report complete with attachments to Branch Manager for verification and approval.
• Maintains a neat and professional appearance of cashier’s area.
• Reports immediately to Branch Manager any discrepancies in collection and all pertinent documents.
• Maintain a record of credit card transactions and check registry.