Job Details
Closing Date: 22 June 2026
Reference Number: PRE260615-3
Job Title: Cashier
Job Type: Permanent
Department: Bakery Admin
Site: 509 - BR Newcastle Depot
Location: Newcastle, KwaZulu-Natal, South Africa
Job Category: Finance & Administration
Job Description
Premier is seeking a dedicated and detail-oriented Cashier to join its Newcastle Depot team. The successful candidate will be responsible for accurately processing, recording, reconciling, and safeguarding all cash and cheque transactions on site while ensuring compliance with company policies and standard operating procedures.
At Premier, we invest in our employees for long-term growth and success. We foster a high-performance culture where individuals are encouraged to develop their skills, contribute meaningfully, and grow together with the business.
Minimum Requirements
Qualifications
Grade 12 (Matric) with Mathematics.
Computer literacy is essential.
Experience
Minimum of 2 years' experience working as a Cashier or in a similar cash-handling role.
Skills and Competencies
Strong numerical and mathematical skills.
High level of accuracy and attention to detail.
Good communication skills.
Excellent planning and organisational abilities.
Strong sense of accountability and responsibility.
Ability to work under pressure.
Teamwork and collaboration skills.
Results-driven mindset.
Sense of urgency and commitment to deadlines.
Ability to identify opportunities for continuous improvement.
Key Responsibilities
Cash and Cheque Processing
Receive, count, and record all cash and cheque payments according to company procedures.
Ensure Cash Customer Receipts submitted by drivers reconcile with TellerMate slips.
Record all cash and cheques deposited into the Drop Safe Register.
Obtain required signatures from security personnel, drivers, and the cashier.
Capture all cash and cheque transactions accurately on the Cash Receipt Report.
Deposit Preparation and Management
Prepare cash and cheque deposits in accordance with company specifications.
Record all prepared deposits in the Deposit Register as per standard operating procedures.
Hand over deposits to the designated cash collection service provider.
Ensure all handovers are accurately recorded and signed off.
Reconciliation and Compliance
Verify that bank deposit receipts reconcile fully with the Deposit Register.
Investigate and resolve any discrepancies or anomalies.
Conduct daily cash and cheque reconciliations.
Ensure reconciliations are accurate and balance with system records.
Administration
Maintain accurate records and filing systems.
Ensure all documentation is completed and stored according to company requirements.
Support administrative processes within the Bakery Administration department.
Working Conditions
Fast-paced and pressurised working environment.
Six-day work schedule.
Required to work weekends and public holidays based on operational requirements.
Must be flexible to accommodate business needs.
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