- Midrand : Gauteng
Duties and Responsibilities
- Take correct payments as per the amount reflecting on the invoice amount and issue correct change
- Responsible for making sure the cash drawer will balance daily
- Take correct payments from credit/debit cards as per the amount reflecting on the invoice.
- Capturing payments on the Rectron Studio System.
- Verifying eft payments, making sure it tallies with the invoice amount.
- Check that no counterfeit monies are received
- Use credit on the respective debtors account to pay for invoices.
- Reconcile cash balance/s on the Rectron Studio System with the cash on hand during the course of the day, to maintain a balanced cash drawer.
- Additional administration work when required by your line Manager
- Minimum of 1 years’ experience in a similar role
- Good communicator
- Ability to work under pressure
- Well-disciplined individual
- Trustworthy and honest individual
- Strong organisational skills and financial acumen
- Attention to detail