Cashier

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 Responsibilities • 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 • Communicating with customers about their payments, receipts, and any outstanding balances. • Resolving customer complaints or issues related to financial transactions, and escalating issues to management as necessary. • Working collaboratively with team members • Providing feedback to management Qualifications • High school diploma or equivalent: A high school diploma or equivalent is typically required for a cashier position. • Must have knowledge of financial transactions, including handling cash, credit card, and check payments. They should understand proper cash handling procedures, how to process refunds or returns, and how to maintain accurate financial records. • Must be able to perform basic math calculation and computer skills, such as Microsoft Office or other related finance programs • 3 – 5 years of similar experience About Us Al Ghurair Investment is one of the largest diversified family business groups in the Middle East, with operations in seven distinct industry sectors: foods, resources, properties, construction, energy, mobility and ventures. With a grassroots heritage in the United Arab Emirates spanning more six decades, Al Ghurair Investment is woven into the very fabric of the nation since 1960, as a small trading business, when pearl diving and fishing were still the mainstays of the economy. Having fostered a proud history of innovation and entrepreneurship, today we continue to build upon our long legacy, founded on a solid commitment to excellence, trust and responsibility, all guided by a single ideal: ‘Enhancing Life.’ Today, the Al Ghurair family name is synonymous with the development of the region, and we build upon our long history of innovation and entrepreneurship through our operations in six distinct sectors including food, resources, properties, construction, energy, mobility and ventures. Headquartered in Deira, the heart of Dubai, our diversified operations span more than 20+ countries and 7 sectors across the globe, employing approximately 28,000 people. About The Team Drawing on over 60 years of automotive expertise, Al Ghurair Mobility is redefining transportation across the UAE by advancing cleaner, smarter, and more connected mobility solutions. From hybrid and CNG-powered taxis to the introduction of EXEED, a high-tech automotive brand known for intelligent design, advanced safety features, and refined performance, our growing portfolio serves both business and consumer needs. Show more Show less

Qualifications: High school diploma or equivalent. Must have knowledge of financial transactions, including handling cash, credit card, and check payments. Must understand proper cash handling procedures, how to process refunds or returns, and how to maintain accurate financial records. Must be able to perform basic math calculations and have computer skills, such as Microsoft Office or other related finance programs. 3–5 years of similar experience.

Responsibilities: Ensure the safe custody of assets and verify the accuracy of invoices; ensure payments are properly recorded and confidential. Maintain up-to-date financial records and daily cash balances; reconcile cash and credit card transactions daily. Adhere to cash handling procedures; maintain a secure cash drawer and legitimate currency. Receive and process payments from customers for new and trade-in cars, as well as service and maintenance work. Ensure safe custody of VCC for all vehicles and release gate passes after account clearance. Process payments using petty cash, credit cards, or checks; submit petty cash reports to back-office team. Answer customer inquiries about pricing and services; provide information to back-office team. Coordinate with banks and insurance companies; communicate with customers about payments, receipts, and outstanding balances. Resolve customer complaints related to financial transactions and escalate as necessary. Collaborate with team and provide feedback to management.