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  • Posted: Aug 7, 2025
    Deadline: Aug 15, 2025
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  • Read more about this company

     

    Seasonal Posts: Cashiersx4

    Qualifications

    • Grade 12 with Mathematics or Accounting passed.
    • Computer literacy

    Experience

    • 1 Year relevant experience

    Responsibilities

    CASH RECEIPTING:

    • Receive payment against services rendered from the Public by communicating with the customer and attending to specific payments.
    • Collecting and counting payment tendered, verifying total against amount due.
    • Issuing receipt reflecting amount tendered and confirms recording with the customer.
    • Daily balancing and cashing up procedures.
    • Assisting the public with their queries where applicable.
    • Cleaning of offices where applicable.
    • Maintaining the security controls of the office where applicable.
    • Compilation of registers such as caravan parks and picnic areas and adherence to the relevant procedures thereof where applicable.
    • To ensure customer enquiries and payment transactions are effectively attended to and accurately processed in accordance with laid down departmental guidelines.

    CASH RECONCILIATION:

    • Reconciles cash received against receipts issued to customers.
    • Separating denominations and commencing with control counting sequences.
    • Tallying amounts and verifying cash totals to receipts issued.
    • Verifying cash receipts schedule/ reports against cash/ cheque totals with the immediate supervisor and/ or attending and rectifying deviations in recordings or counts prior to forwarding for depositing.
    • Maintaining transactional information and records, filling transactional documentation and notification in alpha-numeric/ chronological sequence and/ or retrieve information to support query resolution.
    • Preparation of deposit slips (banking) for collection by the fidelity group where applicable.
    • Allocation of receipts from bank statements where applicable.
    • Relevant adjustment to the customer accounts in respect of correcting misallocations where applicable.
    • To ensure cash received and receipts issued and reconciled, totals confirmed and schedules verified in accordance with laid down departmental guidelines.

    Deadline:15th August,2025

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    Method of Application

    Interested and qualified? Go to Newcastle Municipality on to apply

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