Cluster General Cashier & Receiving

IHG Hotels & Resorts; Al Khobar; On-site; SAR 48,000 - 120,000; Full time

Job summary

A leading hospitality group in Saudi Arabia is looking for a Cluster General Cashier & Receiving to manage and oversee all cash handling and financial transactions across multiple properties. The ideal candidate has a Bachelor's degree in a relevant field, 3-5 years of experience, and strong financial knowledge. This role requires excellent organizational skills and attention to detail to ensure compliance and efficient operations.

Qualifications

• Minimum of 3–5 years of experience in cash handling, finance, or receiving operations within the hospitality industry.
• Strong knowledge of financial procedures, internal controls, and audit processes.
• High attention to detail and accuracy.

Responsibilities

• Oversee daily cash operations across multiple properties.
• Ensure accurate processing of financial transactions.
• Supervise receiving operations and inventory verification.
• Coordinate with accounting and finance departments.
• Implement internal controls to prevent errors or fraud.
• Assist in preparing financial reports and cash flow statements.

Skills

Cash handling

Financial procedures

Organizational skills

Analytical skills

Problem-solving skills

Communication skills

Leadership skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

Accounting software

MS Office applications

Job description

Job Summary

The Cluster General Cashier & Receiving is responsible for managing and overseeing all cash handling, financial transactions, and receiving operations across multiple properties within a cluster. This role ensures accuracy, compliance with financial policies, and seamless coordination between departments to maintain efficient cash flow and inventory management.

Key Responsibilities

• Oversee daily cash operations, including cash handling, deposits, and reconciliation across multiple properties.
• Ensure accurate and timely processing of financial transactions, including invoices, payments, and receipts.
• Supervise receiving operations, including inventory verification, goods acceptance, and reporting discrepancies.
• Coordinate with accounting and finance departments to maintain accurate records and reports.
• Implement and monitor internal controls to prevent errors, fraud, or financial discrepancies.
• Assist in preparing financial reports, cash flow statements, and audit documentation.
• Train, mentor, and support cashier and receiving staff to ensure compliance with standard operating procedures (SOPs).
• Resolve discrepancies and respond to inquiries from internal teams or management.
• Maintain compliance with company policies, local regulations, and hospitality industry standards.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 3–5 years of experience in cash handling, finance, or receiving operations within the hospitality industry.
• Strong knowledge of financial procedures, internal controls, and audit processes.
• Excellent organizational, analytical, and problem‑solving skills.
• Proficiency in accounting software and MS Office applications.
• High attention to detail and accuracy.
• Strong communication and leadership skills.

Key Competencies

• Integrity and reliability in handling cash and financial data.
• Ability to manage multiple properties and prioritize tasks efficiently.
• Strong team leadership and training abilities.
• Commitment to customer service and operational excellence.

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