To issue floats and takings bags each day for each till in the store.
To count and bank all takings on a daily basis, with 100% adherence to the cash office policies to minimise the risk of financial loss.
Issue cash advances, petty cash and foreign currency advances ensuring that all requests are authorised by the appropriate signatories and that the correct expense codes provided.
Reconcile cash office float and petty cash float on a daily basis completing safe checks and audits.
Highlight any variances and till discrepancies to the Customer Services Manager, who will issue till discrepancies forms to the relevant Sales Manager for investigation.
To resolve errors and queries.
Experience of working in a cash handling environment.