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Cashier

Closing: Jun 25, 2024

This position has expired

Published: Jun 20, 2024 (24 days ago)

Job Requirements

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Work experience:

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Job Summary

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  • The Cashier will be responsible for receiving payment by cash, cheque, direct transfers or vouchers. He/ She will also be responsible for issuing receipt, and giving change when necessary to customers. He/ She will also be responsible for posting payment received into necessary entry books and balancing the books at the end of each business day.

Requirments

  • Education: Minimum of an OND preferably in Accounting
  • 2 years’ experience in a Cashiering role.
  • Must be familiar with the use of Accounting Software.

Skills and Competencies:

  • Expert-level written and verbal communication skills.
  • Attention to Detail.
  • Ability to Multitask.
  • Accurate
  • Numerical Skills
  • Quick to learn

Computer Savvy Skills:

  • Must be an intermediate level user of Microsoft office suite {Word, Excel and PowerPoint}
Responsibilities


  • The Cashier will be responsible for receiving payment by cash, cheque, direct transfers or vouchers. He/ She will also be responsible for issuing receipt, and giving change when necessary to customers. He/ She will also be responsible for posting payment received into necessary entry books and balancing the books at the end of each business day.

Requirments

  • Education: Minimum of an OND preferably in Accounting
  • 2 years’ experience in a Cashiering role.
  • Must be familiar with the use of Accounting Software.

Skills and Competencies:

  • Expert-level written and verbal communication skills.
  • Attention to Detail.
  • Ability to Multitask.
  • Accurate
  • Numerical Skills
  • Quick to learn

Computer Savvy Skills:

  • Must be an intermediate level user of Microsoft office suite {Word, Excel and PowerPoint}


  • Responsible for receiving and confirming bill for patient on the system; if bill amount is correct before collection of payment.
  • In case of cash payment, you must ensure that appropriate amount is paid by verifying the cash paid by the patient.
  • In case of cheque payment, the Consultant in charge of the patient must sign the bill approving the cheque collection.
  • In the case of direct lodgment, transfer and POS, transactions must be confirmed approved before proceeding to issuing receipt.
  • Receipt(s) will only be issued after payment is made.
  • Posting of transaction into the QuickBooks appropriately.
  • Balance transactions at the end of the day with Accountant/ Auditor.
  • Report sign by both parties on the cash to be lodged.
  • Responsible for summarizing corporate bills daily, weekly and monthly.
  • Contribute to team effort by accomplishing related results as needed.
  • Preparation of weekly and monthly reports
  • Posting of journals.
  • Preparation and Updating of ledgers.
  • Preparation of assigned reports.
  • Any other duties as assigned by your supervisor, manager & the Medical Director from time to time.
  • Any other duties assigned by your Manager and the Medical Director.

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