We\u2019re Hiring: Cashiers (2) \u2013 Full Time
\n \u00a0Locations:\u00a0Lusaka & Kitwe
\n Closing Date: 21 March 2026
\n Apply:\u00a0undefined
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\nCompany Description
\nTyre King Enterprises Limited, established in April 1995, is a leading provider of high-quality tyres and comprehensive automotive services in Zambia. With 14 branches, including fully fitted service centers in cities such as Lusaka, Kitwe, Ndola, and Choma, the company has a strong and growing national presence. Tyre King is committed to delivering value for money, exceeding customer expectations, and expanding services such as tyre supply to the mining sector, suspension repairs, and auto accessories. Quality assurance and technical training are integral to Tyre King\u2019s mission, ensuring customers benefit fully from their products. Our tyres adhere to stringent quality standards as certified by the Zambia Bureau of Standards.
\nPurpose of the Role
\nTo undertake cashiering, accounting, and business support duties in line with company policies and procedures, ensuring the accurate collection, receipting, and reconciliation of company revenues.
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\nKey Responsibilities<\/p>\n
Receive payments from customers and issue receipts immediately.
\nAccurately register all sales in the system according to company procedures.
\nEnsure all receipt details are correctly recorded and verified.
\nConfirm invoice dates, values, and supporting information before issuing receipts.
\nIssue receipts based on actual cash\/cheque received.
\nHandle multiple currencies and issue separate receipts accordingly.
\nValidate cheque details to ensure figures and written amounts match.<\/p>\n
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\nCredit Control<\/p>\n
Understand and enforce the company\u2019s credit control policy.
\nEnsure all funds received are banked or handed over to the Accounts Assistant as required.<\/p>\n
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\nBanking<\/p>\n
Perform assigned banking duties accurately and efficiently.<\/p>\n
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\nFinancial Accounting & Reporting<\/p>\n
Post receipts to the appropriate accounts and reconcile daily cash sales.
\nEnsure manual invoices are posted into the Navision system within 36 hours.
\nSubmit daily tally sheets to Head Office by 08:30 the following day.
\nEnsure petty cash vouchers are posted in NAV before payment requisitions are generated.<\/p>\n
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\nInventory & Asset Management
\n\u00a0<\/p>\n
Safeguard branch fixed assets and report any discrepancies.
\nParticipate in stock takes, spot checks, and inventory reconciliations.<\/p>\n
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\nStatutory Compliance<\/p>\n
Ensure statutory certificates are properly displayed at the branch.<\/p>\n
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\nInternal Controls<\/p>\n
Identify weaknesses in internal controls and recommend improvements.
\nEnsure revenue protection measures are followed, including auditing workshop processes to prevent losses.<\/p>\n
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\nICT Support<\/p>\n
Work with the Branch Head and IT team to ensure the Navision system and IT environment operate smoothly.<\/p>\n
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\nAdditional Duties<\/p>\n
Undertake other duties assigned in support of Tyre-King Enterprises Limited\u2019s objectives.<\/p>\n
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\nQualifications & Experience<\/p>\n
Minimum Certificate in Accounting or Business Administration from a recognized institution.
\nZICA membership will be an added advantage.
\nProficiency in Microsoft Office (especially Excel); knowledge of Navision is an added advantage.
\nMinimum 2 years\u2019 experience in cashiering or a similar role.
\nStrong communication and customer service skills.
\nHigh attention to detail and accuracy in cash handling.
\nPositive attitude, integrity, and no criminal record.<\/p>\n
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