Key Responsibilities:

• Cash Management: Process cash, credit, and other transactions accurately and efficiently.

• Invoice Handling: Issue receipts and invoices to customers, ensuring clarity and accuracy.

• Daily Reconciliation: Balance cash drawers and prepare daily reports for management.

• Record Keeping: Maintain accurate records of all transactions in the system.

• Customer Service: Address customer inquiries and provide assistance with payment- related issues.

• Petty Cash Management: Manage petty cash expenses and prepare related reports.

• Compliance: Ensure all transactions comply with company policies and financial regulation

Sales Naira

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