The Cashier should receive, verify, and process cash, credit card, checks, or other payments from customers, employees, and other parties

• Issue receipts, record transactions, and maintain accurate documentation
• Hand over cash and checks to authorized personnel
• Prepare report on daily activity and reconcile daily summaries of transactions to balance books.
• Carry out monthly/yearly cash counts and compare it with oracle records
• Deposit weekly cash receivables 
• Keep accurate records of monetary exchanges, authorization forms, and transaction reconciliations.