The cashier is the first point of contact in the store, responsible for handling transactions, providing excellent customer service, and maintaining accuracy in cash and credit card payments.
· Ensure that all transactions are accurate, balance the cash drawer at the end of each shift,
and report any discrepancies.
· Verify that all card transactions reconcile with the daily settlement at the end of each day.
· If any manual invoice is issued, ensure it is entered into the system and processed according to
the company's SOP.
· The cashier must follow additional instructions from the accounts team regarding filing and
any other requirements.
· File sales invoices and supporting documents, including cash register and card settlements daily.
· Prepare daily cash reports and submit them to the accounts team.
· Maintain organized filing of all other transaction receipts, such as item purchases and item transfers
· Provide invoices to the accounts team for auditing purposes as required.
· The cashier should have a thorough understanding of Singapore's AML (Anti-Money Laundering)
policies and risk assessment procedures.
· Candidates with AML (Anti-Money Laundering) certification are preferred
· Must adhere to all company SOPs and AML (Anti-Money Laundering) regulations to ensure smooth
cash transactions and mitigate risks
Having an AML (Anti-Money Laundering) certification is preferable.
