CASHIER

BHF Multi Gab Inc.; Urdaneta; On-site; PHP 201,000 - 268,000; Full time

Job summary

BHF Multi Gab Inc. is seeking an attentive cashier for full-time employment across branches. You will count money, process payments via cash, credit cards, and checks on the POS system, and issue receipts while ensuring accuracy and maintaining a neat cashier area.

The role requires a graduate in Accountancy or a business-related course, cashiering experience, and willingness to be trained for twelve days at the assigned branch.

Qualifications

• Graduate of Accountancy or any business related course.
• With cashiering experience.
• Willing to be trained for twelve (12) days in the branch to be assigned to.

Responsibilities

• Count money in cash drawers at the beginning of shift to ensure that amounts are correct and regulate denomination currency and coins to meet daily operation needs.
• Process payments via cash, credit cards, and checks on the POS System.
• Issue Sales Invoices, Official Receipts, Provisional Receipts, or change due to customers.
• Maintain records of the sale of merchandise without errors.
• Generate Daily Cashier’s Report and perform cash count with Branch Manager/Supervisor.
• Ensure payments are properly accounted for and turned over to Manager’s vault at end of shift.
• Submit Daily Cashier’s Report to Branch Manager for verification and approval.

Skills

Cash handling

Education

Graduate in Accountancy or business related course

Job description

Must be amenable to work at All Branches

Full-Time

Hiring 0 candidate

At least 0 mos. - 6 mos. year experience

Posted 9 months ago

Job Description

• Count money in cash drawers at the beginning of shift to ensure that amounts are correct and regulate denomination currency and coins to meet daily operation needs.
• Maintain an awareness of all store promotions and advertisements.
• Have a good knowledge of all products available in the store
• Accepts Sales Order from Account Officers and process payment via cash, credit cards, and checks on the POS System.
• Check and tally items purchased by customers against items encoded in the system.
• Issue Sales Invoices, Official Receipts, Provisional Receipts, or change due to customers.
• Maintains accurate records of the sale of merchandise without errors.
• Process refunds and exchanges.
• Calculate total payments received during a time period, and reconcile this with Total Sales.
• Generate Daily Cashier’s Report and performs cash count witnessed by Branch Manager/Supervisor. Small discrepancies may be overlooked as most establishments provide allowances for error, but repeated discrepancies beyond a certain amount can be grounds for dismissal.
• Prepares deposit slip of cash collections made during the day for pick‑up by authorized bank teller.
• Ensure that all cash payments are properly accounted for and turned over to Manager’s vault at the end of the shift.
• Submit Daily Cashier’s Report complete with attachments to Branch Manager for verification and approval.
• Maintains a neat and professional appearance of cashier’s area.
• Reports immediately to Branch Manager any discrepancies in collection and all pertinent documents.
• Maintain a record of credit card transactions and check registry.

Qualifications

• Graduate of Accountancy or any business related course
• With cashiering experience
• Willing to be trained for twelve (12) days in the branch to be assigned to