Cashier

Noorka Logistics is looking for a responsible and detail-oriented Cashier to manage daily payment transactions, maintain accurate financial records, and support smooth administrative operations in Dubai. The ideal candidate should have good numerical skills, basic accounting knowledge, and a professional approach to handling cash and customer payments. Accuracy, honesty, and effective communication are essential for success in this role. Key Responsibilities • Handle daily cash transactions, customer payments, and other 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 any discrepancies. • Prepare daily cash reports and submit transaction summaries to the accounts department. • Assist with recording customer payments and updating relevant accounting records. • Coordinate with the accounts team to verify outstanding payments and resolve transaction discrepancies. • Process refunds and adjustments in accordance with company policies and approved procedures. • Maintain organized records of receipts, invoices, vouchers, and other financial documents. • Respond professionally to customer inquiries regarding invoices, payments, and receipts. • Ensure that cash and other payment-related documents are handled securely. • Follow company procedures for cash handling, financial documentation, and transaction verification. • Support basic administrative and accounting tasks when required. • Maintain confidentiality when handling customer information and company financial records. Requirements And Qualifications • High school certificate or diploma; a qualification in Accounting, Commerce, Finance, or Business Administration is an advantage. • Previous experience as a Cashier, Accounts Assistant, Billing Clerk, or in a similar position is preferred. • Basic knowledge of cash handling, billing, invoicing, and payment processing. • Good numerical and calculation skills with strong attention to detail. • Familiarity with Microsoft Excel and basic accounting or billing software. • Ability to maintain accurate financial records and prepare daily transaction reports. • Good written and verbal communication skills in English. • Strong organizational skills and the ability to manage multiple transactions efficiently. • Honest, trustworthy, and responsible when handling money and financial documents. • Ability to work independently and coordinate effectively with the accounts and operations teams. • Good customer service skills and a professional attitude. • Willingness to follow company policies and established financial procedures. Preferred Skills • Previous experience in a logistics, transportation, warehouse, or service-based company. • Familiarity with invoice processing, customer billing, and payment reconciliation. • Ability to identify transaction errors and report discrepancies promptly. • Knowledge of basic accounting procedures and financial recordkeeping. • Ability to work accurately in a busy environment while meeting daily deadlines. Conclusion The Cashier position at Noorka Logistics offers an opportunity to support daily financial transactions and administrative activities in Dubai. Candidates with strong numerical abilities, integrity, and good organizational skills can contribute to accurate payment processing and efficient business operations while developing valuable experience in the logistics sector.

High school certificate or diploma; a qualification in Accounting, Commerce, Finance, or Business Administration is an advantage. Previous experience as a Cashier, Accounts Assistant, Billing Clerk, or in a similar position is preferred. Basic knowledge of cash handling, billing, invoicing, and payment processing. Good numerical and calculation skills with strong attention to detail. Familiarity with Microsoft Excel and basic accounting or billing software. Ability to maintain accurate financial records and prepare daily transaction reports. Good written and verbal communication skills in English. Strong organizational skills and the ability to manage multiple transactions efficiently. Honest, trustworthy, and responsible when handling money and financial documents. Ability to work independently and coordinate effectively with the accounts and operations teams. Good customer service skills and a professional attitude. Willingness to follow company policies and established financial procedures.

Handle daily cash transactions, customer payments, and other 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 any discrepancies. Prepare daily cash reports and submit transaction summaries to the accounts department. Assist with recording customer payments and updating relevant accounting records. Coordinate with the accounts team to verify outstanding payments and resolve transaction discrepancies. Process refunds and adjustments in accordance with company policies and approved procedures. Maintain organized records of receipts, invoices, vouchers, and other financial documents. Respond professionally to customer inquiries regarding invoices, payments, and receipts. Ensure that cash and other payment-related documents are handled securely. Follow company procedures for cash handling, financial documentation, and transaction verification. Support basic administrative and accounting tasks when required. Maintain confidentiality when handling customer information and company financial records.