JOB DESCRIPTION
The incumbent will provide relief coverage for two (2) cashier areas in separate departments and assist the Accounts department with duties as required. The selected candidate is expected to commence on May 4, 2026.
CORE JOB DUTIES AND RESPONSIBILITIES:
- Process customer transactions to include the receipt of payments and the generation of invoices/receipts.
- Generate and reconcile cashiers’ sales report on a daily basis.
- Compute and prepare daily lodgments for submission to the bank.
- Ensure the receipt of all invoices.
- Administer the petty cash fund by overseeing its disbursement, replenishment, with relevant documentation.
- Offer assistance within the Accounts department as needed.
QUALIFICATION AND EXPERIENCE REQUIRED:
- Diploma in Accounting
- Minimum of two years’ experience as a cashier or equivalent post.
- Experience using Microsoft Office Suite.
SPECIFIC SKILLS OR COMPETENCIES REQUIRED:
- Keen attention to detail with high accuracy levels.
- Current knowledge of accounting regulations.
- Excellent customer service skills.
- Excellent communication skills.
- Ability to work efficiently in a fast-paced environment.
**We thank all applicants for their interest; however, only shortlisted candidates will be contacted.**