Job Role and Key Responsibilities:

Receive payments, issue receipts, and track all cash and credit transactions.

Provide excellent customer service and efficiently operate cash registers.

Post and process journal entries to record business transactions accurately.

Update accounts receivable/payable, issue invoices, and perform reconciliations.

Manage stock issues and inventory control, reporting to the manager.

Handle payments via cash, check, credit cards, vouchers, or automatic debits.

Issue receipts, refunds, or charges as needed.

Ensure cash drawer accuracy at the beginning of shifts and maintain adequate change.

Reconcile total payments received with total sales during a period.

Record transaction totals and maintain periodic balance sheets.

Offer carry-out service to customers at transaction completion.

Qualifications:

Bachelor degree in commerce or a related field.

2-3 Years of experience in accounting or related roles.

Skills:

High energy level, dependability, and productivity.

Strong customer service orientation and professionalism.

Attention to detail and customer focus.

General math and accounting skills.

Familiarity with electronic equipment (cash registers, POS systems) and basic PC knowledge.

Understanding of basic safety procedures.

Interested and suitable candidates can forward the CV to: -