FT Farfan

Job Purpose

The incumbent is responsible for processing cash and credit sales and accounts for all revenue collected on a daily basis.

Key Duties and Responsibilities

• Processes cash invoices on a daily basis.
• Processes payments from customers in the form of cash, cheques and debit or credit cards.
• Ensures that the information on all invoices are accurate before processing i.e. customer information, item required, warehouse location etc.
• Prepares a daily invoice listing.
• Balances all cash, debt and credit sales at the end of trading hours and discloses all overages and shortages daily.
• Facilitates staff purchases using the standard operating procedure.
• Processes All VIP Card transactions.
• Ensures that all Petty Cash Vouchers are verified by the Finance department.
• Maintains cash float on a daily basis.
• Assists the Store Administrator where necessary.
• Demonstrate active adherence to all Health, Safety, and Environmental (HSE) policies, and foster HSE awareness.
• Perform other related duties as assigned by management.
  

Academic Qualifications & Experience

• A minimum of 5 O' Level CXC Passes inclusive of Mathematics and English Language.
• A minimum of two (2) years' experience in a similar environment.
• Proficiency in the Microsoft Suite of products.
  

 Competencies

•  Excellent organizational skills.
• Team oriented.
• Detail oriented.
• Excellent communication skills, both oral and written.
  

  All applications are to be submitted no later than October 31st 2025.