· **Daily sales reports: download reports from the system to generate invoices for general public, print sales receipts, invoices for sales to general public, debit and credit card transactions, and invoice specific customers.** · **Fill out Excel templates based on cut information.** · **System modifications: correction of descriptions, SAT codes, prices, customer data, supplier data.** · **Verify and deliver cash register cuts: verify previous day's cuts, compare sales tickets, check that all tickets are present.** · **All tickets, control and review of sales receipts to ensure consecutive numbering, control and recording of advance payments, review of tickets in Excel, check total sum of cards, review invoices** · **reflected in the cash register cut, (review quotations from credit clinics), clean bathroom and dining area.** · **Monitor cash shortages and report them to the relevant departments.** **Basic knowledge of taxes and payroll** **And other duties inherent to the position.** Job type: Full-time Work location: On-site