Managing receipt process of the company including issuing receipts, banking, assisting for bank reconciliation and maintaining proper records of the transactions.
Maintaining petty cash float of the company and maintaining proper records and evidence of petty cash transactions.
Managing collections from other cashier points and reconcile with related POS systems daily basis.
Responsible for maintaining track records for the cash equal instruments & sharing list of break down timely manner (HCM gift Vouchers, Mall Tenants promotional vouchers)
Preparing reports and providing cash flow related information to the management.
Requirements
Male
Age below 40
Successful completion of G.C.E Advanced Level Examination and other professional qualifications
At least 5 to 8 years of solid experience in Cashiering, especially in well established companies