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Cashier / Shop Controller Job in Kenya - Orange Telkom




Position: Cashier / Shop Controller – Thika Duty Station
 


Reporting

to:
 Shop

Manager
 


Range: 3 months Fixed Contract
 


Department: Mass Market
 

Role

Purpose: 
The

Cashier / Shop Controller will  ensure adherence to all finance controls,

processes, and policies in the shop at cash point to safe guard daily shop

collections, management of all Retail Stocks (physical  and virtual),

ensuring all shop business activities are running smoothly by prompt receipting

of all payments. 



Key

Duties and Responsibilities
 


Operational

– Cashier Role

  • Daily

    cash and stocks management at the cashier point including balancing of

    cash and stocks records on daily basis as required;

  • Receiving

    and receipting Orange partners and customers payments i.e. electronic

    funds transfer,  bank slips, cash & cheque payments on invoices

    in the systems as per the required guidelines;

  • Receipting

    of withholding VAT certificates as per guidelines issued from time to

    time;

  • Receipting

    stocks against credit notes, orange vouchers based on authority and

    guidelines issued from time to time

  • Releasing

    of receipted stocks to customers;

  • Verify

    visa cards by confirming authenticity, expiry date, and signature before

    receipting;

  • Verify

    cheques before receipting to conform to the required guidelines i.e.

    validity date, with no alterations,  signatures, amount in words and

    figures agree;

  • Disburse

    staff payments (in the regions) as per the company policy & procedures.

  • Daily

    management of orange money/Orange money transactions to conform to the

    laid down procedures;

  • Generating

    sales orders in the systems


Operational Shop Controller Role


  • Overall

    managing of daily shop collections and safe keeping of cash and cheques.

  • Escalation

    of any unexplained variances of cash and stocks to Area Finance Controller

    for further action

  • Daily

    banking of cash and cheques or as per laid down treasury guidelines on

    banking

  • Daily

    balancing of shop summary control book reconciled with daily cash and bank

    reconciliation report prepared by Area Finance Representative.

  • Overall

    management all of retail stocks under the shop by determining optimal

    stocks at all time, and returning excess stocks to central stores

  • Daily

    Issuing  & balancing  of cash and stock movements (all

    stocks including virtual airtime) as per laid down guidelines, and

    ensuring that all stocks sales are receipted on daily basis

  • Formal/Proper

    cash and stocks handover during shift change over/ while on leave

    including signing and witnessing

  • Ensure

    all stocks system transactions are completed, stocks  are

    acknowledged/ verified at point of receiving / dispatching in the shop,

    from  central stores, Stocks Management and Inter- shop transfers

    within 48 hours of dispatch/receipts

  • Manage

    consignment stocks from suppliers through warehouse, including return

    dates for consignment stocks as per authority and guidelines

  • Arrange

    stocks in an orderly manner with labeling

  • Record

    keeping and Safe custody of all finance related documents and records

  • Immediate

    escalation of any system problem/failure and stocks received anomalies to

    the relevant office and Area Finance Controller for immediate resolution

  • Conduct

    daily sales invoice generation in system, i.e. Mypos and CRM systems

  • Systems

    supervisory roles to be able to correct/reverse receipting errors  as

    per required guidelines

  • Responding

    to planned/unplanned investigation/shop inspections/cash/stock take,

    Internal,  and External audit queries

  • Prepare,

    maintain and update cashier daily balancing book T165;

  • Orange

    money daily reports

  • Monthly

    stock take and variance analysis report in liaison with finance rep;

  • CIT

    monthly report by 5th of every month

  • E-jaze

    reconciliation;

  • Prepare

    and circulate on monthly basis Withheld value added tax (WVAT)

    report/returns supported by original receipts


Academic / Professional Qualifications

  • Bachelor’s

    Degree in business related field, or CPA final or any other relevant

    qualification

  • At

    least 2-5 years’ experience in Telecommunication industry on the same role

  • Computer

    literacy

  • Honesty

    and integrity

  • Planning

    and organizing and pro-active approach

  • Team-work,

    communication and co-operation

  • Ability

    to multi-task in a high pressured time

  • Self-motivated

    able to work under minimum supervision

  • Customer

    and business focused attitude


This position is open to Kenyan Citizens only. 


If you

fit the required profile, please apply highlighting how your qualifications,

experience and career aspirations match the requirements for this

position. 


Application

should be sent by latest 18th  March 2016, please provide an updated

Curriculum Vitae (CV) including details of your current telephone contacts and

names of three referees. 


Apply

through recruitment@orange-tkl.co.ke and quote job title in the subject

field. 



Only

shortlisted candidates will be contacted.




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