Cashier - Saudi Only

Arrow Food Group; Tabuk; On-site; SAR 60,000 - 90,000; Full time

Job summary

Arrow Food Group in Tabuk, Saudi Arabia is seeking a diligent Cashier to manage daily cash, cheque and bank transfer collections, post customer payments in the system, and prepare receipt vouchers in line with company policies.

You will oversee petty cash, prepare expense reports, deposit funds with our authorized bank, reconcile accounts monthly, and collaborate with sales, finance and head office to ensure accurate reporting.

Qualifications

• A Bachelor's degree or diploma in Accounting, Finance, Business Administration, or a related field.
• Valid SOCPA certificate.
• 2–4 years of relevant cashiering or finance experience.
• Strong understanding of cash handling, vouchers, and reconciliation.

Responsibilities

• Collect cash, cheques and bank transfers from the sales team.
• Prepare receipt vouchers for payments when required.
• Handle petty cash and expense reimbursements.
• Post payments in the system and reconcile daily results.
• Prepare and send daily collection reports.
• Deposit cash and instruments to Arrow-authorized banks.
• Ensure CIT reconciliation and resolve reconciling issues.
• Coordinate with sales, finance and head office on collections.

Skills

Cash handling

Reconciliation

Financial reporting

Communication (Arabic & English)

Confidentiality

Education

Bachelor's degree or Diploma in Accounting/Finance/Business Administration

SOCPA certificate

Tools

Microsoft Excel

Job description

The Cashier is responsible for managing daily cash, cheque, and bank transfer collections, preparing receipt vouchers, handling petty cash transactions, posting customer payments in the system, and ensuring accurate reconciliation and reporting in line with company policies and finance procedures.

Key Responsibilities

• Collection of Cash, Cheques and Bank transfer from sales team.
• Prepare Receipt Voucher for collection of payment if required.
• Handling of Cash (payment of petty cash expenses)
• Preparation of petty cash expense report and posting of all petty cash expenses in system.
• Send petty cash re-imbursement to HO as when required.
• Managing RV Books.
• Preparation and sending daily collection report.
• Depositing Cash, cheques and bank Transfer into Arrow authorized Bank.
• Collection of bounced cheques from Bank.
• Posting of all payments collected from customer in system (after verification from Bank SOA).
• Cash in transit (CIT) reconciliation on monthly basis (and to clear all reconciling issues).
• Follow up with sales team for payment collection against RVs issued from Handheld devise but not handover to cashier.

Qualifications and Requirements

• Bachelor's degree or diploma in Accounting, Finance, Business Administration, or a related field.
• Valid SOCPA certificate is required.
• Minimum of 2-4 years of relevant experience in cashiering, accounting, finance operations, or a similar role.
• Strong understanding of basic accounting principles, cash handling procedures, receipt voucher processing, and reconciliation activities.
• Proficiency in Microsoft Office applications, especially Microsoft Excel.
• Good communication skills in both Arabic and English.
• High level of accuracy, integrity, attention to detail, and ability to handle confidential financial information responsibly.
• Ability to coordinate effectively with sales, finance, banking, and head office teams.