 |
| Litarm Consults |
Cashier job
Location: Jobs in Uganda 2025 - 2026
Work Hours: Full-time, 08 hours per day
Salary:
UGX
No. of vacancies: 01
Deadline: 26 December 2025
Hiring Organization: Litarm Consults
Job Details:
LITARM Consults is a fast-growing, innovative start-up offering integrated solutions in Recruitment, Manpower Management Services, Strategic Business Consulting, Business Process Automation (BPA), Training & Capacity Building, and Managed Project Services (MPS). Our client-focused approach and adoption of smart technologies ensure efficiency, reliability, and value creation. As we continue to expand, we are seeking passionate and driven professionals to grow with us and make a tangible impact.
Job Purpose
The Cashier is responsible for accurately processing customer payments for vehicle services and spare parts while delivering excellent front-desk customer service. As the final point of contact, the role ensures accurate financial close-out of repair orders, clear communication of charges, and a positive customer experience.
Key Responsibilities
Payment Processing
- Receive and process customer payments including cash, cards, and cheques.
- Issue receipts and invoices accurately for services and spare parts.
- Process refunds and adjustments for returned parts or corrected invoices.
- Ensure all transactions are recorded correctly in the system.
Financial Reconciliation & Controls
- Balance cash drawers and POS reports at the end of each shift or day.
- Prepare daily cash summaries and support bank deposit processes.
- Maintain accuracy and integrity in all financial transactions.
Administrative & System Support
- File repair orders, invoices, and payment records systematically.
- Perform basic data entry and update customer and transaction records.
- Assist with office supply management and general clerical tasks.
- Handle related paperwork such as rental vehicle documentation where applicable.
System & Process Management
- Use workshop or dealership management systems to post payments, apply discounts or warranties, and close repair orders.
- Follow internal procedures for billing, refunds, and financial controls.
Before you apply, please take note of the following:
- 📌 Carefully read through the full job description and requirements.
- 📌 Tailor your resume and cover letter to highlight relevant skills and experience.
- 📌 Follow the application instructions exactly as provided (e.g., subject line, attachments).
- 📌 Ensure that your documents are professionally formatted and free of errors.
- 📌 Submit your application before the stated deadline to avoid disqualification.
- 📌 Prepare for potential interviews by researching the organization in advance.
- 📌 Only apply if you meet the minimum qualifications to improve your chances.
WE WISH YOU GOOD LUCK!
Date Posted: 2025-12-22
CLICK HERE TO FOLLOW OUR JOB SHARING WHATSAPP CHANNEL FOR ALL THE DAILY JOB UPDATES
