Responsibilities
Operate scanner, scale, cash register and any other sales device
Issue receipt for sales transactions
Accurately process sales transactions using the designated electronic platform
Daily remittance of cash received to bank
Calculate total payments received during a time period and reconcile with the total sales
Balance sales and receipts according to company’s procedures
Maintain accurate records of transactions
Obtain bank statement from the bank for necessary reconciliation
Balance the cash register and generate reports for payables and receivables
Track transactions on accounts records and report discrepancies (if any) to the Manager, Finance and Accounts
Correspond to the Manager, Finance and Accounts daily or as may be instructed, report on sales transactions, payables, receivables, cash deposit to bank, bank reconciliation and any other report that may be requested
Resolve customer complaints and report if need arises
Manage sales transactions with customers using cash register or any other designated electronics platform

Requirements
A first Degree in a numerate discipline
Minimum of 3 years’ experience in a similar function
Strong financial and operational audit skills
Strong knowledge of computer operations and software applications.
Excellent written and oral communication skills
Strategic thinker with good analytical and problem solving and skills
Strong strategic thinking and decision-making skills.

How to Apply
Interested and qualified candidates should send their CV to: recruitment@hcp-ng.com using the “Job Title” as the subject of the mail.