Process customer transactions accurately and efficiently, including cash, credit/debit cards, and other forms of payment.
Maintain cash registers and ensure the availability of adequate change for cash transactions.
Provide excellent customer service by greeting customers, answering their inquiries, and addressing any concerns or issues.
Verify the accuracy of financial transactions, including prices, discounts, and quantities, and resolve any discrepancies.
Ensure compliance with company policies and procedures regarding cash handling and financial transactions.
Prepare daily cash reports, balance cash registers, and reconcile cash on hand with sales records.
Maintain accurate and up-to-date financial records, including sales receipts, invoices, and customer accounts.
Assist in inventory management, including receiving and tracking merchandise, and updating inventory records.
Assist in the preparation and processing of financial documents, such as invoices, purchase orders, and expense reports.
Assist in the administration of office tasks, including filing, data entry, photocopying, and maintaining office supplies.
Provide administrative support to other departments as needed, including assisting with document preparation and scheduling appointments.
Collaborate with the finance and accounting team to ensure accurate and timely financial reporting.
Adhere to company policies, procedures, and ethical standards in all cashiering and administrative activities.
Continuously seek opportunities to improve cashiering processes, efficiency, and customer service.
Perform other department duties related to his/her position as directed by the Head of the Department