Cashier at DEDA Hospital

Job Description

• Handles all customer payments and credit transactions.
• Arranges and stacks cash neatly in the safe.
• Responsible for the daily balancing and reconciliation of cashbook.
• Handles daily cash remittance.
• Handles petty cash and reimbursibles.
• Keeps cash office locked when not around and safeguards key.
• Close accounts properly before handing over to the next cashier on duty.
• Enters all postings into the appropriate accounts using the company software.
• Sends report to the Accountant at the close of shift for the day.
• Raises sales invoices and issues receipt after payment to customers.
• Attend meetings and trainings as scheduled.
• Operate point of sale system and keeps assigned area fully clean.
• Assists customers and answers questions in a friendly manner.
• Follow all established procedures for documenting errors in cashing procedures.
• Set up, break down, stock, replenish and maintains cash register station.

Job Requirements

• Applicant should have O.N.D in Accountancy with knowledge  of Book Keeping.
• Applicant must possess sound numerical abilities and proficiency in computer operation.
• Basic knowledge of Microsoft excel is a must.
• Applicant must possess high level of integrity and good communication skills.
• Applicant must be teachable and willing to learn new things.
•  Expereince in the use of any accounting software will be an added advantage.
• Applicant must be open to running shifts