Cashier at G4S
Bristol, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

04 Sep, 25

Salary

12.8

Posted On

05 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Notes, Addition, It

Industry

Hospital/Health Care

Description

As Cash Processor you will take responsibility for making up individual customer orders ensuring that all cash supplied meets the specified value, quality and denominational requirements. Ensuring all operating and security procedures are constantly adhered to, you’ll utilise a variety of cash management systems to ensure accurate counting and allocation. It’s important to demonstrate attention to detail when receiving and recording customer orders and in addition, you will:

  • Meet and exceed the agreed personal and team productivity levels.
  • Transfer customer orders to the vaults for onward despatch.
  • Undertake training to develop, learn and progress.
  • Ensure all necessary paperwork and/or entries are completed accurately.
  • Observe all Health & Safety requirements whilst in the department.
  • Identify any discrepancies in notes and coin that are received and escalating this appropriately.
  • Ensure the integrity of audit trails.
  • Demonstrate a proactive attitude by carrying out any other duties as deemed reasonable
Responsibilities

As Cash Processor you will take responsibility for making up individual customer orders ensuring that all cash supplied meets the specified value, quality and denominational requirements. Ensuring all operating and security procedures are constantly adhered to, you’ll utilise a variety of cash management systems to ensure accurate counting and allocation. It’s important to demonstrate attention to detail when receiving and recording customer orders and in addition, you will:

  • Meet and exceed the agreed personal and team productivity levels.
  • Transfer customer orders to the vaults for onward despatch.
  • Undertake training to develop, learn and progress.
  • Ensure all necessary paperwork and/or entries are completed accurately.
  • Observe all Health & Safety requirements whilst in the department.
  • Identify any discrepancies in notes and coin that are received and escalating this appropriately.
  • Ensure the integrity of audit trails.
  • Demonstrate a proactive attitude by carrying out any other duties as deemed reasonable.

This role profile will be subject to change in accordance with departmental developments and the job holder’s expertise.

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