are approved and signed off by the supervisor Exchange merchandise for customers and accept returned purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
the Area Manager Ensure that point of sale and banking procedures are adhered to and raise any areas of
Certified) ID (Recently Certified) Proof of your Banking details ( Not less than 3 months) Proof of Residence
daily operation of the cash office, including the banking function. 7. Monitoring the accuracy of the stock
daily and investigate any stock loss Check all banking in terms of cash deposit and credit card sales
daily and investigate any stock loss Check all banking in terms of cash deposit and credit card sales