CAJERO | CEDI SAN LUIS

Arca Continental, S.A.B. de C.V. P•Monterey, CA
•Onsite

About The Position

Arca Continental is a company dedicated to the production, distribution, and sale of non-alcoholic beverages of the brands owned by The Coca-Cola Company, as well as savory snacks under the Bokados brands in Mexico, Inalecsa in Ecuador, and Wise in the United States. With a distinguished trajectory of more than 92 years, Arca Continental is the second largest Coca-Cola bottler in Latin America and one of the most important in the world. In its Coca-Cola franchise, the company serves a population of more than 123 million in the northern and western regions of Mexico, as well as in Ecuador, Peru, the northern region of Argentina, and the southwestern region of the United States. Arca Continental is listed on the Mexican Stock Exchange under the symbol "AC".

Requirements

  • High school diploma completed.
  • Experience in Settlement (1 year).
  • English (Basic).

Nice To Haves

  • Completed degree in Business Administration.
  • Knowledge of Coin Counter (Advanced).
  • Knowledge of Cash Closing (Advanced).
  • Cash Flow (Advanced).
  • Cash Settlement Procedure (Advanced).

Responsibilities

  • Verify that departmental activities are carried out on time to expedite the process of receiving sales values.
  • Prepare sales balance reports (returned checks, settlement differences, unproven container entry).
  • Establish department staff entry times, adjusting them according to the season to ensure adequate staffing at the workplace.
  • Ensure that the cash register is closed daily and that the consolidated deposit is made to know the day's sales.
  • Validate the cash received at the register (bills and coins) to maintain control.
  • Receive credits and loans of cash and containers.
  • Prepare pink slips and acknowledgments of receipt.
  • Prepare the list of returned checks to be delivered.
  • Administer electronic invoices to maintain control.
  • Verify that invoices meet the required criteria; if not, apply the corresponding charge to the client.
  • Maintain control of all folios delivered to the sales department, both for delivery and receipt.
  • Coordinate maintenance for bill and coin counting machines to prevent failures.
  • Control promotional item supplies according to different brand promotions.
  • Receive the quantity of promotional items and exchanges from the seller for the season.
  • Keep a record of the amount of money for promotional items and exchanges to balance accounts.
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