Job Order Detail

Description

Accurately process customer cash outs following established procedures.
Handle and count cash securely, ensuring accuracy with every transaction.
Maintain a balanced cash float/till and report any discrepancies immediately.
Record each cash out in the required log or digital system.
Complete daily sales entries and update transaction records accurately.

Prepare end-of-shift summaries, reconciliation sheets, or cash balance forms.

Ensure all documentation is filled out correctly and submitted on time.
Organize and file paperwork such as sales logs, cashout records, and shift reports.
Assist with basic administrative tasks as needed (e.g., updating spreadsheets).
Communicate any missing information, errors, or issues to management.