To be responsible for managing daily cash transactions, ensuring prompt banking and ensuring accurate record keeping.

A description of your main scope of services, however not exhaustive, is detailed below:

• Accurately handle all cash, credit card, and other forms of payments received from clients, ensuring proper documentation and receipts are issued

• Ensuring the accuracy of till balances and providing reports as needed

• Ensure daily reconciliation of tills and banking of cash and cheque

• Ensure all transactions are entered correctly into the system, and discrepancies are reported and resolved promptly

• Provide assistance during internal and external audits by preparing requested documents and explaining procedures when necessary

• Handing of petty cash and ensure processes being adhered to

Qualifications and Experience:

• Minimum HSC with 2 years’ experience in a similar position

• Strong numerical and organisational skills

• Ability to handle transactions accurately and responsibly

• Excellent communication skills, both verbal and written

• Ability to work successfully both autonomously and as part of a team environment

• Good outgoing personality and customer’s oriented