Cashing-up Administrator
5 days ago
Ensure that cash register are switched on and is ready for the cashier to work on and that cash refunds and credit notes are correctly administered on the cashier’s till at the end of the day.
- Assist the cashier with the Supervisor card if and when required for voids, price overrides, deductions and cancellations, etc.
- Double-check and sign that the cashier has correctly counted out their float from their day’s takings. Correctly record and deposit all cash (notes and coins), and credit card transactions.
- Collect all paperwork pertaining to sales that were done on the cashiers till (cancelled vouchers, credit notes, voids, cash refunds, discount vouchers, etc). File cashiers paperwork in such a way that Head Office can process it. Hand all paperwork pertaining to the cash register to Admin Manager on the set deadline.
- Investigate any mistakes that may have occurred on a cashiers shift resulting in an over or an under. Thereby ending the cashier’s shift when all is correct and complete.
- Write up sealed cash bags for bank deposits. Ensure that all the previous days takings are checked with Security and are taken through to Head Office on the set deadline.
- Assist with sales on the Shop floor an to perform any other tasks as required by Senior Management to ensure the continued smooth operation of the company and to meet the company aim of high standards and high customer service.
Work Location: In person
Application Deadline: 2025/07/31
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