Description

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Always arrive on time and be prepared for your daily tasks. If you are running late
or absent, inform your supervisor as early as possible
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Handle all sensitive information with strict confidentiality, adhering to company
policies on data protection and privacy
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Answer phone calls and emails promptly and professionally. Respond to emails
and messages within the timeframes set by your manager or department
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Stay current with administrative best practices and technologies by seeking
professional development opportunities
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Handle cash transactions accurately and efficiently
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Process customer cash and card payments and issue
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Prepare & submit daily cash reconciliation report
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Prepares payments by verifying documentation requesting disbursements
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Maintaining accurate and up-to-date financial records for audit purposes
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Calculate and process refunds for customers
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Assist customers with any inquiries or issues related to their transactions
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Reconcile credit card transactions with sales records
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Reconciling cash receipts and preparing daily cash reports
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Prepare deposit slips and accurately record all cash and checks received

Information