Al Ghurair Group
Cashier
🇦🇪 UAE, UAE🏢 On-site
Cash HandlingPetty CashInvoicingFinancial RecordsCustomer ServiceReconciliation
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Type
- Full-time
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- 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
Requirements
- •Ability to ensure safe custody of company assets
- •Ability to verify invoice accuracy
- •Knowledge of cash handling procedures
- •Ability to handle multiple payment types (cash, credit cards, checks, petty cash)
- •Strong attention to detail for daily reconciliation
Responsibilities
- •Verify accuracy of invoices and record payments
- •Maintain thorough records of all transactions and daily cash balances
- •Reconcile cash and credit card transactions at the end of each day
- •Process payments for new/trade-in cars and service/maintenance work
- •Ensure safe custody of Vehicle Completion Certificates (VCC)
- •Release Gate Passes for vehicles after account clearance
- •Submit petty cash reports to the back-office team for reimbursement
- •Answer customer inquiries regarding pricing and services
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Quick CV Check
- Get your ATS score for Al Ghurair Group in 30 seconds
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $5.88 one-time.
GCC Info
Company
Al Ghurair Group
5000+ employees
Al Ghurair Group is a prominent family business in the UAE with diverse interests including food manufacturing, printing, and property development.