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Job role:The Pawn Clerk provides frontline customer service interaction to all pawnshop clients. This includes helping customers with purchases, pawning and redeeming jewelry items, testing jewelry items, issuing pawn contracts and receipts and ensuring accurate recording of all pawn transactions in accordance with industry laws and standards.These records can include items received by customers, outstanding loans with upcoming due dates, interest records for customers who extended the terms of their loans, and detailed pawn transaction reports.Job Responsibilities:• Ensures preparedness for daily operations by putting out and picking up transaction books/ledgers• Acts as the first line of customer contact for processing pawn or redeem customer jewellery items.• Appraises customer jewellery by testing jewellery for genuineness.• Completes JP forms for customer who have lost original receipts/tickets.• Ensures correct customer information is recorded on jewelry contracts.• Maintains proper record keeping by correctly entering customer information in transaction books/ledgers.• Assists with the general functioning of the office i.e. answering phones, taking messages, placing orders etc.• Any Other duties assignedQualifications/Experience/Knowledge/Skills: Five CXC O’ levels including Math and English (min Grade 3 level) Relevant experience in a similar function shall be considered in absence of this. Min. one years’ experience in a customer service environment. Certificate of Good Character Proficient computer skills required (Windows and Microsoft Office applications. Proficient oral and written communication skills Proficient telephone protocol Ability to use good judgment in confidential situations High degree of professionalism Must live POS or Environs

Experienced professional with 6 years of expertise in administration, including 2 years as a Medical Transcriptionist and extensive skills as a Receptionist. Adept at managing front-desk operations, transcription accuracy, and delivering exceptional customer service in fast-paced environments.

Freelance content creator needed to do social media marketing, creat content, photos and videos.

Over 5 years Experience: Computer literate. Knowledge in Sage 50 (PeachTreeAccounting),Micosoft Office, Excel, Word.Education: 5 CXC including Maths (know Debit and Credit) and English.Candiate must be mature 35 years and up. Active.Supervisory capacity, ability to work on own. Strong Communication and organizational skills. Typing letters, filing, Ability to drive an asset. Resume and 2 recommendations not from family.Send resume to: 409access@gmail.com and telephone number.Only suitable applications will be acknowledged.

Admnistrative assistant to supervise housekeeping staff, laise with customers. Duties may include showing the available spaces to rent, secretarial duties, bookkeeping, reception and Girl Friday duties.

JOB TITLE –Group Administrative Assistant JOB RESPONSIBILITIES Performing basic office tasks, including answering phone, taking call-in orders, responding to messages and queries of the Directors, processing mail / documents received, filing and general administrative tasks etc. Responding appropriately to vendor, client, and internal requests. Maintaining a database, ensuring that records are complete and currentPreparation of Time Sheets for all Branches and payroll processing. Monitor Supplier accounts for non-payment and delayed payment Check, verify and process invoice payments Prepare all cheques – ( suppliers, petty cash, salaries, reimbursements, rent, insurance etc) Issuing all cheques to suppliers only upon permission and confirmation of the Managing Director / Director Corp Services Maintaining and ensuring petty cash balances. Prepare Cash Over/Short reports on a weekly basis. Roster staff with guidance and approval of Managing Director Ensure all equipment are working on a daily basis and report any issues to the Managing Director Contact service providers for servicing of equipment or relevant technical support Stock taking Overseeing stock levels and ordering stock Receiving stock – all invoices must be checked, signed with date and time when goods are received to ensure accuracy Ensuring the general upkeep and cleanliness of shop Reprimand staff as necessary, send message to Managing Director and Director Corp Services on staff issues so relevant letters can be prepared. Protects organization's value by keeping information confidential. May be requested to cover when there is short staff, so you'll need mobility, flexibility and to be on call as long as the restaurants are opened for business. You may be required to open and/or close the shop from time to time. Compiling all invoices on a monthly basis to provide to the accountant for preparation of VAT. Preparation of documents and cheque for accountant to make all statutory payments (NIS & HSC) Maintain an adequate supply of cash/change and provide cash/change as needed by cashier. General Banking Any other task as identified by Management Educations and Experience: High School Diploma, 5 CXC passes (Math and English Mandatory), or equivalent preferred Knowledge of Accounting procedures and principles. Knowledge of sales principles Familiarity with bookkeeping and basic accounting procedures Hands-on experience with spreadsheets and financial reports Experience with accounting software. Data entry and word processing skills Keen attention to detail and ability to keep records and files organized. Competent collaborator and skilled cross-functional communicator. Strong time manager with respect for deadlines. Ability to identify issues and recommend solutions. Ability to maintain confidentiality when dealing with sensitive financial information. Initiative and Self-motivated. SKILLS AND ABILITIES Communication Teamwork Oriented Maintains a Good Energy Level Thorough and Organized Professional Punctual Identifying and solving problems The ability to communicate and lead effectively