The key tasks & responsibilities for this position are to:

Process sales transactions and payments
Ensure all prices and quantities are accurate and provide a receipt to customers
Cash reconciliations and banking
Maintain cash control over register drawer and verify amounts are correct
Handle debtors and sundry creditors queries
Process layaways, returns, exchanges and resolve customer complaints
Answer all incoming calls and direct to the correct extension
Acknowledge visitors and dealing promptly with their requirements
Scan POD and other audit requirements
Report till discrepancies to management daily
Keep reports of transactions
Stay up to date on products’ promotions, advertisements and information
Assist with any basic administrative functions as and when required by management