Cash-up cashier at the of the day Preparing float for cashier Ensuring all item are scanned as cashier Capture and forward supplier invoices Perform monthly cashier report At least 1 year experience working with
top-up invoices, credits, etc Load account journals, 2c & credit notes Prov tax IRP6 VAT201 recon, submission
capture including supplier invoices, and addressing cashier queries throughout the day. This role also reconciles goods returned, and supplier invoices. • Address cashier queries and provide support throughout the day
Assisting with sales and client liaisons Overseeing Cashiers and floor staff Be responsible for receiving stock
Assisting with sales and client liaisons Overseeing Cashiers and floor staff Be responsible for receiving stock
variety of pharmaceutical manufacturers and contract packers. Responsibilities Quality Set up and co-ordinate
returned, and supplier invoices.
Address cashier queries and provide support throughout the day
for compliance as well as completeness Analyze cashier shortages/surpluses on a daily basis Complete balance