Casheir

Description

1. Daily Financial Operation Supporting • As to be customer service guest • Maintain daily cashier operation at the counter is smoothly • Maintain friendly behavior at all times during operation hours, especially during interaction with customers • Ensure all cash received from customers is counted before posting into the system and conforms with cash receipts. • Must avoid distraction or interruption when handling cash • Any suspicious note or cheque must be immediately contacted to Chief Cashier for verification • The counter drawer must be locked when the cashier is not at the counter • Generate Daily receipt transaction reports from the system • Compile the Internal cash transfer form • Prepare the Daily teller cash count sheet • Responsible for any loss of cash or variance from the Daily teller cash count sheet and Daily receipt transaction report • Must generate Daily Report Transaction report from the system and prepare Daily report attached with Receipt to cash supervisor

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