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Cashier, Finance & Banking

Job in East London, 5201, South Africa
Listing for: Motus Corporation
Full Time position
Listed on 2026-02-24
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Office Administrator/ Coordinator
  • Accounting
    Accounts Receivable/ Collections, Office Administrator/ Coordinator
Job Description & How to Apply Below

Midas is searching for a Cashier to join the branch in East London. The purpose of this position is to receive payments, reconcile cash and maintain documents of all transactions.

Requirements
  • Grade 12
  • 2-5 years Cashier Experience-Essential
  • Honest, trustworthy, and always shows integrity
  • Must be able to handle all counter cash.
  • Perform general administrative functions at the branch
  • Basic proficiency in MS Excel
  • Clear ITC & criminal record
Key Performance Indicators include, but are not limited to. Cash Receipting
  • Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for specific product
  • Collect and counts payment tendered verifying total against amount due and/or seeking identification, checks recording and processes cheque payment
  • Issuing receipts reflecting amount tendered and confirms recording with the customer
  • To ensure customer enquiries and payment transactions are efficiently attended to and accurately processed in accordance with laid down company guidelines
Cash Reconciliation
  • Reconciles cash received against receipts issued to customers, by separating denominations and commencing with control counting sequence
  • Adding amounts and verifying cash totals to receipts used
  • Capturing overnight cheque deposits details, printing receipts against payment tender and recording transactional details on the cheque prior to submitting for further processing
  • Verifying cash receipts schedule/ reports against cash cheque totals with the immediate superior and/or attending and rectifying deviations in recordings or counts prior to forwarding for depositing
Documentation/ Recordkeeping
  • Maintains documentation and records of transactions
  • Attaching duplicate receipts and deposit slips to schedules and filing in chronological sequence
  • Accessing/retrieving information and records to facilitate resolution of specific enquiries
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