• Store operations.
• Employee scheduling.
• Cash management and deposits into the safe box.
• Bank Deposits
• Store closing.
• Registering of checks list, sub department list and MSB list.
• Money Transfer.
• Invoice classification and registration in QuickBooks
• Daily sales consolidation.
• Verification of unpaid vendors.
• Invoices and petty cash reconciliation
• General store supervision
• Email monitoring.
• Answer the phone using the correct answering phrase, taking orders, resolving customer questions, and delegating calls to designated person if not sure of how to answer.
• Be able to use money transfers on all platforms available. Always following protocol for money transfers (Verifying valid ID, client signature on all documents needed). Knowing how to make cancelations or corrections on all money transfers.

Please refer the Job description for details