Elements and Performance Criteria
- Handle cash and non-cash payment transactions
- Transaction amount is determined taking into account factors that impact on the balance
- Cash is received and counted, and correct change is given
- Credit and debit card transactions are processed using correct equipment and according to financial provider and workplace procedures
- Cheques are received and examined for correctness
- Cash, cheques and credit and debit card records are stored according to workplace procedures
- Irregularities are noted and referred to supervisor for resolution
- Receipts are issued and transactions documented according to workplace procedures
- Carry out invoicing procedures
- Invoicing requirements are determined and calculations performed to produce accurate customer invoices
- Documentation is completed and content checked for accuracy
- Invoices are distributed to appropriate persons or section for verification and approval prior to being dispatched
- Approved invoices are dispatched within designated timeframes
- Invoice copies are filed for auditing purposes according to workplace procedures
- Handle cash and non-cash payment transactions
- Transaction amount is determined taking into account factors that impact on the balance
- Cash is received and counted, and correct change is given
- Credit and debit card transactions are processed using correct equipment and according to financial provider and workplace procedures
- Cheques are received and examined for correctness
- Cash, cheques and credit and debit card records are stored according to workplace procedures
- Irregularities are noted and referred to supervisor for resolution
- Receipts are issued and transactions documented according to workplace procedures
- Carry out invoicing procedures
- Invoicing requirements are determined and calculations performed to produce accurate customer invoices
- Documentation is completed and content checked for accuracy
- Invoices are distributed to appropriate persons or section for verification and approval prior to being dispatched
- Approved invoices are dispatched within designated timeframes
- Invoice copies are filed for auditing purposes according to workplace procedures