CAJERO | PLANTA AGUA Y HIELO

Arca Continental, S.A.B. de C.V. PMonterey, 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 an outstanding 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". Mission: To maintain control over the handling of cash in the business unit, following the policies and code of ethics established by the company, to ensure order in the deposits of cash flow entering and leaving it.

Requirements

  • Completed High School Diploma (Verifiable).
  • English (Basic).
  • Experience as a Settlement Assistant (1 year).
  • Knowledge of Coin Counter (Advanced).
  • Knowledge of Cash Count (Advanced).
  • Cash Flow (Advanced).
  • Cash Settlement Procedure (Advanced).

Nice To Haves

  • Completed Bachelor's Degree (Business Administration) (Verifiable)

Responsibilities

  • Verify that the department's activities are carried out on time to expedite the process of receiving sales values.
  • Prepare balance reports for sales (returned checks, settlement difference, unproven container entry).
  • Ensure that the cash count is done daily and the consolidation of the entire deposit is made to know the day's sales.
  • Validate the cash entering the register (bills and coins) to maintain control over it.
  • Receive credits and loans of cash and containers.
  • Prepare pink slips and receipts.
  • Prepare the list of returned checks to deliver it.
  • Administer electronic invoices to maintain control.
  • Verify that invoices meet the requested requirements; if not, apply the corresponding charge to the client in question.
  • Keep a record of all folios delivered to the sales department, both for delivery.
  • Coordinate maintenance for the Bill and Coin machines to prevent failures.
  • Control promotional inputs according to different brand promotions.
  • Receive the quantity of promotional items from the seller for the season's promotions.
  • Keep a record of the amount of money for promotional inputs and items to reconcile balances.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service