Matar Al Baqmi Holding Company

Cashier

Dammam, Saudi ArabiaPosted 1 months ago

Salary
AED 10k–15k a month· est.
Job type
Full time
Level
Entry level
Field
Finance & Accounting
Work mode
On site

About the role

We are looking for a reliable and detail-oriented Cashier to handle daily cash transactions, payments, receipts, and related financial records while ensuring accuracy and proper documentation.

Requirements

  • - Handle daily cash and card transactions accurately.
  • - Receive payments from customers and issue receipts.
  • - Maintain accurate records of all cash transactions.
  • - Prepare daily cash reports and reconcile cash balances.
  • - Handle petty cash and maintain supporting documents.
  • - Verify invoices, receipts, and payment documents.
  • - Ensure proper cash handling and security procedures are followed.
  • - Deposit cash and cheques into the company bank account as required.
  • - Assist the Finance/Accounts team with basic accounting and administrative tasks.
  • - Report any cash discrepancies or irregularities to the Finance Manager.
  • - Maintain confidentiality of financial information.
  • - Perform other duties assigned by the Finance team.
  • Qualifications & Experience
  • - Diploma or Bachelor's degree in Accounting, Finance, or a related field.
  • - 2–5 years of experience as a Cashier or in a similar finance-related role.
  • - Experience with POS systems and accounting/ERP software is preferred.
  • - Good knowledge of MS Excel.

Responsibilities

Handle daily cash and card transactions accurately. Receive payments from customers and issue receipts. Maintain accurate records of all cash transactions. Prepare daily cash reports and reconcile cash balances. Handle petty cash and maintain supporting documents. Verify invoices, receipts, and payment documents. Ensure proper cash handling and security procedures are followed. Deposit cash and cheques into the company bank account as required. Assist the Finance/Accounts team with basic accounting and administrative tasks. Report any cash discrepancies or irregularities to the Finance Manager. Maintain confidentiality of financial information. Perform other duties assigned by the Finance team.

Skills

  • POS systems
  • accounting software
  • ERP software
  • MS Excel
  • cash handling
  • reconciliation
  • financial reporting
  • receipts processing
  • invoices verification
  • bank deposits

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