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Our Company is sourcing experienced Cashiers to manage Retail transactions at our Retail Outletsfor both cash and credit customers. This position will be reporting directly to the DivisionalAccountant, with a matrix reporting to Operations In-charge.Key Responsibilities Able to account and handle cash effectively, efficiently, with integrity, and follow established andproper accounting procedures Accountable for day-to-day cash collection & disbursement transactions. Reconcile the cashcollection at the beginning & end of the shifts on a day-to-day basis and arrange to send the cashto Head Office Cashier, the next day along with transactions report Handle both cash and credit customers Knowledge of point-of-sale systems Receive payment by cash, K-Net (Credit & Debit cards), payment links, cheques and issue theinvoice/receipts Process sales return transactions and handles cash, exchanges & refunds in a quick & efficientmanner Resolve customer complaints, guide them and provide relevant information Manage and handle petty cash and ensure proper submission on a weekly basis Be aware of marketing events and knowledge about coupon redemption Knowledge about the Retail products Co-ordination with Accountant on a regular basis Provide support to Internal Audit team Keep updated information about Company’s Accounting policies and internal audit SOPs Contributes to team effort by accomplishing related results as needed