CASHIER

Description

Job Summary: Professional responsible for organizing, filing, and verifying tax and financial documentation, as well as controlling funds and truck keys, ensuring process compliance. Key Highlights: 1. Organization and filing of tax and financial documents. 2. Control of funds and preparation of cash bags for dispatch. 3. Responsibility for cash register closing and delinquency verification. **Date:** Feb 20, 2026 **Location:** CAMPOS DOS GOYTACAZES, RJ, BR **Company:** Grupo Petropolís **Main Responsibilities:** Organize and file fiscal receipt stubs, verifying and analyzing them upon delivery by drivers, aiming to maintain accurate and organized documentation. * Prepare cash bags and complete the Cash Transportation Guide (GTV) for dispatch to the armored car, inserting rejected receipts (when applicable), cash, checks, and coins, aiming to dispatch received amounts to cash-in-transit companies. * Deliver all documentation related to cash register closing to the Finance Department, organizing return invoices, closing cash reports, and verifying bills, checks, signed invoices, and credit/debit card receipts, aiming to ensure compliant delivery. * Deliver truck keys to authorized personnel under protocol, ensuring control over key return requests at the end of the day. * Verify the return of cash reports, checking funds and related documentation received from drivers, aiming to prevent discrepancies in collections and enable proper report closing. * Receive and record delinquency data provided by Sales Management, verifying amounts and supporting documentation, aiming to close the cash register without discrepancies. * Comply with company policies and procedures. Comply with safety and environmental protection standards in performing duties. * * **Job Requirements:** + Completed High School; + Word, Excel + Integrated System * **Benefits:** + Meal Voucher + Food Voucher + Medical Assistance + Dental Assistance + Life Insurance + Career Development Plan