FRONT END CONTROLLER 1

1) To do a minimum periodic pick up of 4 times a day at all cash registers. 2) To ensure that the cash collected are properly counted and correctly bundle up for pick up by Security Cash In Transit CIT pick up. All documentation for the cash pick up must be signed and kept. 3) To prepare a cash collection pick up summary by the CIT for audit. 4) To make sure all the notes collected from the Cashiers are genuine notes. 5) To ensure that the cash float in coins and small notes are adequate for the smooth operation of the caging department. 6) To carry of joint audit with accounts PIC on cash collection by CIT no the physical cash float in the safe. Minimum once a week. 7) To help out at the front end control when all the above tasks are completed.