·         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