{"id":26751,"date":"2026-07-19T09:55:23","date_gmt":"2026-07-19T09:55:23","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/mauritius\/uncategorized\/cashier\/"},"modified":"2026-07-19T09:55:23","modified_gmt":"2026-07-19T09:55:23","slug":"cashier","status":"publish","type":"post","link":"https:\/\/jobs.dataaxisnode.com\/mauritius\/jobs\/plaine-wilhems\/cashier\/","title":{"rendered":"Cashier"},"content":{"rendered":"<p><script type=\"application\/ld+json\">{\"@context\": \"https:\/\/schema.org\/\", \"@type\": \"JobPosting\", \"title\": \"Cashier\", \"description\": \"Process customer purchases accurately using the Company\u2019s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, receipts, and other related documents. Verify customer account status and credit approval before releasing goods on account. Ensure that goods are released only after payment has been received or authorised by the relevant department. Balance the cash register and reconcile daily cash, card, and other payment transactions. Prepare daily cash summaries and submit all collections in accordance with Company procedures. Maintain accurate records of all transactions and supporting documentation. Assist customers with enquiries regarding invoices, payments, product pricing, and account balances. Coordinate with the Sales, Warehouse, and Accounts Departments to resolve billing or payment discrepancies. Maintain a clean, organised, and secure cashier workstation. Safeguard Company cash, confidential information, and financial documents at all times. Report any cash shortages, overages, fraudulent activities, or irregular transactions immediately to Management. Ensure compliance with all Company policies, financial procedures, and internal controls. Provide courteous, professional, and efficient customer service at all times.\\n\\nProcess customer purchases accurately using the Company\u2019s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, receipts, and other related documents. Verify customer account status and credit approval before releasing goods on account. Ensure that goods are released only after payment has been received or authorised by the relevant department. Balance the cash register and reconcile daily cash, card, and other payment transactions. Prepare daily cash summaries and submit all collections in accordance with Company procedures. Maintain accurate records of all transactions and supporting documentation. Assist customers with enquiries regarding invoices, payments, product pricing, and account balances. Coordinate with the Sales, Warehouse, and Accounts Departments to resolve billing or payment discrepancies. Maintain a clean, organised, and secure cashier workstation. Safeguard Company cash, confidential information, and financial documents at all times. Report any cash shortages, overages, fraudulent activities, or irregular transactions immediately to Management. Ensure compliance with all Company policies, financial procedures, and internal controls. Provide courteous, professional, and efficient customer service at all times.\", \"datePosted\": \"2026-07-19\", \"hiringOrganization\": {\"@type\": \"Organization\", \"name\": \"SEZWAN CO LTD\"}, \"jobLocation\": {\"@type\": \"Place\", \"address\": {\"@type\": \"PostalAddress\", \"addressLocality\": \"PLAINE WILHEMS\", \"addressCountry\": \"MU\"}}, \"directApply\": true, \"validThrough\": \"2026-07-24T23:59:59\", \"employmentType\": \"FULL_TIME\", \"baseSalary\": {\"@type\": \"MonetaryAmount\", \"currency\": \"MUR\", \"value\": {\"@type\": \"QuantitativeValue\", \"value\": 18001.0, \"unitText\": \"MONTH\"}}}<\/script><\/p>\n<p><strong>Company:<\/strong> SEZWAN CO LTD<\/p>\n<p><strong>Location:<\/strong> PLAINE WILHEMS<\/p>\n<p><strong>Job Type:<\/strong> Full Time<\/p>\n<p><strong>Salary:<\/strong> 18001 &#8211; 20000 (Mauritian Rupees)<\/p>\n<p><strong>Apply Before:<\/strong> 2026-07-24<\/p>\n<h3>Job Description<\/h3>\n<p>Process customer purchases accurately using the Company\u2019s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, receipts, and other related documents. Verify customer account status and credit approval before releasing goods on account. Ensure that goods are released only after payment has been received or authorised by the relevant department. Balance the cash register and reconcile daily cash, card, and other payment transactions. Prepare daily cash summaries and submit all collections in accordance with Company procedures. Maintain accurate records of all transactions and supporting documentation. Assist customers with enquiries regarding invoices, payments, product pricing, and account balances. Coordinate with the Sales, Warehouse, and Accounts Departments to resolve billing or payment discrepancies. Maintain a clean, organised, and secure cashier workstation. Safeguard Company cash, confidential information, and financial documents at all times. Report any cash shortages, overages, fraudulent activities, or irregular transactions immediately to Management. Ensure compliance with all Company policies, financial procedures, and internal controls. Provide courteous, professional, and efficient customer service at all times.<\/p>\n<p>Process customer purchases accurately using the Company\u2019s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, receipts, and other related documents. Verify customer account status and credit approval before releasing goods on account. Ensure that goods are released only after payment has been received or authorised by the relevant department. Balance the cash register and reconcile daily cash, card, and other payment transactions. Prepare daily cash summaries and submit all collections in accordance with Company procedures. Maintain accurate records of all transactions and supporting documentation. Assist customers with enquiries regarding invoices, payments, product pricing, and account balances. Coordinate with the Sales, Warehouse, and Accounts Departments to resolve billing or payment discrepancies. Maintain a clean, organised, and secure cashier workstation. Safeguard Company cash, confidential information, and financial documents at all times. Report any cash shortages, overages, fraudulent activities, or irregular transactions immediately to Management. Ensure compliance with all Company policies, financial procedures, and internal controls. Provide courteous, professional, and efficient customer service at all times.<\/p>\n<h3>Benefits<\/h3>\n<p>Manufacturing-Food Products &#038; Beverages<\/p>\n<h3>How to Apply<\/h3>\n<p>Apply for this Job<\/p>\n<p><a href=\"https:\/\/mauritiusjobs.govmu.org\" target=\"_blank\" rel=\"noopener\" style=\"display:inline-block;padding:10px 20px;background:#2271b1;color:#fff;text-decoration:none;border-radius:4px;\">Apply Now<\/a><\/p>\n<p><small>Source: Yelo.mu<\/small><\/p>\n<p><!-- job-expiry: 2026-07-24 --><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Company: SEZWAN CO LTD Location: PLAINE WILHEMS Job Type: Full Time Salary: 18001 &#8211; 20000 (Mauritian Rupees) Apply Before: 2026-07-24 Job Description Process customer purchases accurately using the Company\u2019s Point of Sale (POS) or invoicing system. Receive and process cash, debit card, credit card, cheque, bank transfer, and other authorised methods of payment. Issue invoices, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[127,229],"tags":[226,124,309,228],"class_list":["post-26751","post","type-post","status-publish","format-standard","hentry","category-jobs","category-plaine-wilhems","tag-full-time-2","tag-job-listing","tag-sezwan-co-ltd","tag-yelo-mu"],"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/posts\/26751","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/comments?post=26751"}],"version-history":[{"count":0,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/posts\/26751\/revisions"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/media?parent=26751"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/categories?post=26751"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/tags?post=26751"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}