Dubai Cashier & Billing Clerk (Finance Ops)

Noorka Logistics; Dubai; On-site; AED 45,000 - 67,000; Full time

Job summary

Noorka Logistics in Dubai is seeking a responsible Cashier to manage daily payment transactions, maintain accurate financial records, and support administrative operations. The ideal candidate will have strong numerical skills, basic accounting knowledge, and a professional approach to handling cash and customer payments.

Key responsibilities include handling cash and card payments, issuing receipts and invoices, maintaining records, and coordinating with the accounts team.

Qualifications

• High school certificate or diploma; accounting/commerce/finance/business admin qualification is an advantage.
• Previous cashier experience preferred (cash handling, billing, payment processing).
• Basic knowledge of cash handling, billing, invoicing, and payment processing.
• Good numerical and calculation skills with attention to detail.
• Familiarity with Microsoft Excel and basic accounting/billing software.

Responsibilities

• Handle daily cash transactions, customer payments, and financial transactions accurately.
• Receive cash, card payments, bank transfers, and other authorized forms of payment.
• Issue receipts, invoices, and payment confirmations to customers or clients.
• Maintain accurate records of all cash received and payments processed.
• Verify invoices, bills, and payment documents before completing transactions.
• Reconcile the cash register at the end of each shift and report discrepancies.
• Prepare daily cash reports and submit transaction summaries to accounts.

Skills

Numerical skills

Attention to detail

English communication

Organizational skills

Basic accounting knowledge

Education

High school diploma

Accounting/Finance qualification

Tools

Excel

Billing software

Job description

Noorka Logistics in Dubai is seeking a responsible Cashier to manage daily payment transactions, maintain accurate financial records, and support administrative operations. The ideal candidate will have strong numerical skills, basic accounting knowledge, and a professional approach to handling cash and customer payments.

Key responsibilities include handling cash and card payments, issuing receipts and invoices, maintaining records, and coordinating with the accounts team.