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Job Description
- Receive cash payments, checks, credit cards, vouchers, or automatic debits.
- Issue receipts, refunds, credits or change due to customers.
- Answer customers' questions, and provide information on procedures or policies related to payment.
- Calculate total transactions and total payments received on daily basis, reconcile this with total sales of the day, and prepare related reports.
- Sort, count, and wrap currency and coins.
- Prepare statements for the daily Collected KFH down payments and submit to finance division.
- Ensure availability & accuracy of all related documents & approvals before issuing “Statement of re-imbursement”.
- Prepare daily cash statement, bank deposit vouchers for cash received and submit it to the finance division.
- Prove your commitment to accuracy by consistently balancing cash registers and verifying the correctness of transactions, reflecting your role as a dedicated Cashier.
- Exemplify your precision-driven approach by diligently balancing cash registers and cross-checking transaction accuracy, embodying the responsibilities of a detail-oriented Cashier.
Job Requirements
Skills
Knowledge of administrative and clerical procedures and systems such as word processing, and managing files and records.Fair command in English and Arabic.Customer orientation