To perform receiving, storing and payment cash, to perform card transactions, draw cash documents, to perform fiscal transactions at the cash register machines.
To check the signs of counterfeit notes.
To perform cash collection.
To keep cashbook, perform shift opening and closure in system timely, at the end of the reporting day, to reconcile the report in their area, identify discrepancies and monitor their elimination.
To issue acts of service acceptance and electronic tax invoices.
REQUIREMENTS:
Higher education in Accounting and Audit, Finance, Economics.
Previous work experience in the specialty: from 1 year.
Professional monetary cash skills.
Effective communication with external and internal customers.
Skills of working with MicrosoftOffice, MicrosoftWord, accounting systems.
Basic Excel skill: to create tables on worksheets, fill and fill out, conduct simple calculations.
Skills of working with cash equipment (cash register machine, POS-terminal, banknote counter, currency detector).