Assisting with sales and client liaisons Overseeing Cashiers and floor staff Be responsible for receiving stock
returned, and supplier invoices.
Address cashier queries and provide support throughout the day
cash handling policies Make change and balance cashier drawers Client Service: Assist General Manager
documents (Export & Local)
Relief to cashiers and receptionist
Raising stock purchase
recommended Knowledge: GAAP Legislation GRV process Cashier operations Bookkeeping Debtors Creditors Payroll
filing, and maintaining guest records. Handle cashiering responsibilities, including processing payments
scanning, receiving, logging, client services, cashiering, insurance, result entry, etc) and collections
of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
coverage, distribution, additional store placements, cashier coolers, Perfect Store standards, and competitive
coverage, distribution, additional store placements, cashier coolers, Perfect Store standards, and competitive