Process financial transactions accurately and efficiently, including cash, checks, credit/debit cards, and electronic payments.
Maintain cash registers, ensuring the availability of adequate change and following cash handling procedures.
Provide excellent customer service by assisting customers with inquiries, addressing concerns, and resolving any issues related to financial transactions.
Verify the accuracy of financial transactions, including prices, discounts, and quantities, and resolve any discrepancies.
Ensure compliance with company policies, procedures, and legal requirements related to financial transactions.
Maintain accurate and up-to-date financial records, including sales receipts, invoices, payment records, and cash reconciliations.
Assist in reconciling cash on hand with sales records and preparing daily cash reports.
Collaborate with the finance team to ensure accurate and timely recording of financial transactions in the accounting system.
Assist in the preparation and processing of financial documents, such as invoices, purchase orders, and expense reports.
Assist in maintaining vendor records and managing accounts payable processes.
Collaborate with other departments to address financial inquiries, resolve billing discrepancies, and provide necessary information for financial reporting.
Adhere to internal controls and security measures to safeguard financial assets and sensitive information.
Participate in financial audits and assist in providing required documentation and information.
Stay updated on industry regulations, trends, and best practices related to cashiering and financial transactions.
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