Table of Contents

Maintain custody of Cash collected from BU sales activities in accordance with corporate finance procedures and guidelines to avoid any theft.
Report on observations regarding the risks noted in the location/outlet to ensure risky matters is highlighted and acted upon.
Perform customer settlement (application) in the system in accordance with supporting documentation to ensure that the system is updated and is a good reflection of the customer status.
Receive payment by cash, cheque, and credit card from customers according to corporate finance policies and give receipts to customers to process the sales transaction.
Hand over the cash and cheques to the cash collector of the corporate finance office to deposit in the bank.
Maintain the Petty Cash and ensure that cash on hand and bills are equal to the petty cash balance and that petty cash bills are within the limits and fully supported in accordance with group policy all for the purpose of supporting ongoing operations.
Generate receipts in customer accounts based on supporting documents and payments to ensure the transaction is adequately supported.
Carry on special assignments based on senior accountants’ directives in relation to accounts.
Prepare daily cash report with all details and cash on hand for control purposes.

Cashier Job Vacancy: Juma Al Majid Holding Group