Cashier

• Receive and process customer payments for goods purchased through cash, bank transfers, POS, or other approved payment channels.
  
  


• Verify payment confirmations before authorizing the release of goods, in line with company procedures.
  
  


• Issue receipts and ensure all transactions are properly documented.
  
  


• Maintain accurate records of daily sales, payments received, refunds, and outstanding balances.
  
  


• Reconcile daily cash collections and electronic payments against sales records.
  
  


• Prepare and submit daily cash and transaction reports to the supervisor or accountant.
  
  


• Ensure all cash collected is securely handled and deposited or handed over according to company policy.
  
  

Requirements

• Minimum of an OND or equivalent qualification in Accounting, Banking and Finance, Business Administration, or a related field is an advantage.
  
  


• At least 1–2 years of experience as a cashier, sales cashier, or in a similar role.
  
  


• Basic knowledge of cash handling, payment processing, and daily reconciliation.
  
  


• Proficiency in basic computer operations and Microsoft Excel.
  
  


• Ability to verify bank transfers and use POS terminals.
  
  


• Strong numerical and record-keeping skills.
  
  


• High level of honesty, integrity, and attention to detail.