Cashier

Al Ghurair; Abu Dhabi; On-site; AED 33,000 - 61,000; Full time

Job summary

Al Ghurair in Abu Dhabi, UAE, seeks a diligent cashier to manage daily cash transactions, verify payments, and maintain secure cash drawers in compliance with company policies. You will reconcile cash and card transactions, keep accurate ledgers, and support the finance team with refunds and petty cash, while ensuring confidentiality of financial data and timely reporting to back-office staff.

The role requires attention to detail, reliability, and good communication with customers and internal

Responsibilities

• Maintaining accurate records of all transactions and daily cash balances.
• Following proper cash handling procedures and maintaining a secure cash drawer.
• Reconciling cash and credit card transactions at the end of each day.
• Submission of petty cash report back-office team for petty cash reimbursement.
• Answering customer inquiries about pricing and services offered.

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,