Cashier

Al Ghurair; Abu Dhabi; On-site; AED 45,000 - 89,000; Full time

Job summary

Al Ghurair is seeking a cashier to manage daily cash flow and secure handling of company assets. The role involves recording all transactions, reconciling cash and card payments, and ensuring confidentiality of financial information.

The successful candidate will process customer payments for vehicles and services, maintain precise records, prepare petty cash reports, and assist the finance team in coordinating with banks and insurance providers.

Qualifications

• Proper cash handling procedures must be followed
• Maintain confidentiality of financial information
• Reconcile cash and card transactions daily

Responsibilities

• Safe custody of company assets and confidentiality of financial information
• Keep financial records up to date and reconcile daily cash balances
• Follow cash handling procedures and maintain a secure cash drawer
• Receive and process payments from customers for vehicles and services
• Process payments using petty cash, credit cards, or checks
• Reconcile cash and credit card transactions at end of day
• Submit petty cash reports to back-office team for reimbursement
• Support finance officer in coordinating with banks and insurance companies

Job description

- Ensuring the safe custody of assets of the company. Verifying the accuracy of invoices and ensuring that payments are properly recorded and accounted for. Maintaining accurate records of all transactions and ensuring that all financial information is kept confidential.

- Keeping financial records up to date: The cashier is in charge of keeping thorough records of all transactions and daily cash balances. This includes making sure that all records are current and well-organized, as well as reconciling cash and credit card transactions at the end of each day.

- In order to ensure that all financial transactions are secure and accurately recorded, the cashier must adhere to proper cash handling procedures. This entails keeping a safe cash drawer, ensuring the legitimacy of the currency (including coins and bills), and making sure that all records are safely stored and guarded.

- Receiving and processing payments from customers for new and trade-in car, as well as service and maintenance work.

- Ensuring safe custody of VCC of all vehicles, Release Gate Pass for Vehicles after account clearance

- Processing payments for purchases and services using petty cash, credit cards, or checks.

- Reconciling cash and credit card transactions at the end of each day.

- Maintaining accurate records of transactions and daily cash balances. Submission of petty cash report back-office team for petty cash reimbursement.

- Answering customer inquiries about pricing and services offered. Providing information to back-office team as required.

- Following proper cash handling procedures and maintaining a secure cash drawer.

- Supporting finance officer in coordinating with Bank and Insurance company,