Cashier

Al Ghurair; United Arab Emirates; On-site; AED 45,000 - 73,000; Full time

Job summary

Al Ghurair in the United Arab Emirates is seeking a diligent cashier to manage daily cash flow, process payments, and maintain secure cash handling practices across transactions for customers and services.

The role requires accurate record-keeping, reconciling cash and card transactions at close, and coordinating with back-office finance to ensure timely reporting and confidentiality of financial information.

Qualifications

• Experience handling cash and processing payments.
• Ability to reconcile daily cash and card transactions.
• Maintain accurate financial records and ensure confidentiality.

Responsibilities

• Ensure safe custody of assets and verify invoice accuracy.
• Maintain up-to-date records of all transactions and cash balances.
• Reconcile cash and card transactions at end of day.
• Process payments from customers for services and purchases.
• Provide information to customers about pricing and services.
• Support finance officer in coordinating with banks and insurers.

Skills

Cash handling

Record keeping

Cashier duties

Reconciliation

Customer service

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