Cashier

The Cashier is responsible for the accurate processing of customer payments, issuance of invoices and official receipts, and maintenance of related records.

Duties and responsibilities include:

• Receive and process customer payments through cash, checks, bank transfers, and other approved payment methods.
• Print and issue invoices, official receipts, and other sales documents accurately.
• Prepare and reconcile daily collections and cash balances.
• Record customer payments and maintain accurate account records.
• File and organize invoices, receipts, and other accounting documents.
• Safeguard cash, checks, and other company assets under the Cashier’s custody.
• Coordinate with the Accounting Department regarding payments and related concerns.
• Comply with company policies, internal controls, and confidentiality requirements.
• Perform other cashiering, clerical, and administrative duties as assigned.