Cashier

Al Ghurair; Dubai; On-site; AED 67,000 - 89,000; Full time

Job summary

Al Ghurair in Dubai is seeking a diligent Cashier to manage payments, maintain precise financial records, and ensure confidentiality of all transactions.

You will reconcile daily cash balances, process customer payments, and assist the finance team with bank coordination and petty cash processes.

Qualifications

• Cash handling and financial record-keeping.
• Attention to detail and confidentiality in handling financial information.

Responsibilities

• Ensuring safe custody of company assets and accurate invoicing records.
• Keeping financial records up to date and reconciling cash and card transactions daily.
• Adhering to proper cash handling procedures and securing a cash drawer.
• Processing payments from customers for purchases and services.
• Reconciling daily cash balances and petty cash reimbursements.
• Supporting the finance officer in coordinating with banks and insurers.

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