THIS JOB IS BASED IN BAHRIA TOWN KARACHI
Specific Responsibilities:
Cash Counter:
Overseeing and verifications of all matters relating to Cash counter which includes Customer Receipts, Daily Cash Reconciliations and report verifications, Expense Vouchers, Invoices etc.
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Fillings and Records Supervision:
Monitoring of all accounts records to be properly handled and filled.
Closing of Cash Counter:
Properly handled the closing with reconciliation of daily cash in Hand and deposit in the safe custody in hand to Branch Operations Manager with Sign.
Refunds Payment Verifications:
Monitoring and verifications of all Refund payment to customers with gathering of receivers details i.e CNIC etc.
Other Core Accounts Responsibilities:
Your will supervise all cash counter related activities as a shadow which includes but not limited to, SO forms, daily collections & vouchers to Branch Operations Manager. Provides assistance to customer related to sales and refund queries. Coordinate with sales staff for customary related matter to resolve the same.
Company Policy & Procedures: You must strongly follow the company policy and procedures in all functions.
Other Duties:
· You will be assigned other operational & data entry tasks as per requirement. You are expected to be vigilant all the times and maintain all records up to date.
Skills Required:
· Good written and verbal communication
· A strong sense of responsibility
· Ability to work under pressure and handle challenging situations
· Ability to work as part of team
· Excellent computer skills
Job Type: Full-time
Salary: Rs30,000.00 - Rs40,000.00 per month
Application Question(s):
- Are you resident of Bahria Town or Nearby?
Experience:
- POS Retail Software: 1 year (Required)
- Excel: 1 year (Required)
- Cashier: 3 years (Required)