· Take custody of imprest, keep the petty cash book up to date, ensure that petty cash vouchers and properly filled and dully endorsed to assigned officers.
· Collect cash, cheques and all forms of payments from customers, bank all sales proceeds and post the tellers into Sage.
· Post all orders on sage, generate receipts and give customers complete balances
· Post all company’s expenditure to sage
· Report credit sales daily to the director of operations, keeping the accountant and Manager in copies
· Generate daily cash received reports
· Any other duties assigned by management
· A good OND or HND from a reputable Polytechnic
· Excellent customer service
· Excellent Numeracy Skills
· Good listening and interpersonal skills
· Organizing skills