TELLER (REF: TEL/03/24)

Duties & Responsibilities

• Receive cash from the accountant and be fully responsible for such cash.
• Receive cash from customers and pay customers against proper documentation.
• Collects payments by accepting cash, cheque, and charge payments from customers.
• Provides pricing information by answering customer questions.
• Maintains checkout operations by following policies and procedures; reporting needed changes.
• Maintains safe and clean working environment by complying with procedures, rules, and regulations.
• Contributes to team effort by accomplishing related results as needed.
• Prepare the daily cash report reconciling remaining cash with the transactions of the day to establish any shortages or excess.
• Management of mobile money transactions e.g. paybill and M-pesa float management.
• Collating of cheques for banking.
• Petty cash float management.
• Any other work as given by the Supervisor.

Qualifications & Skills

• Business related degree or its equivalent.
• Minimum CPA Part 2.
• At least 2 years’ experience in accounting field.
• Proficiency in Ms. Office suite.
• Possess excellent communication and interpersonal skills.
• Be of exemplary integrity and honesty.
• Be proactive and have initiative.