:Entering sales, accepting various payment methods (cash, cards, checks), and issuing receipts for transactions.
Cash Management
:Handling physical cash, maintaining accurate cash drawer balances, and ensuring adequate change denominations.
Cash Desk Operations
:Opening the cash desk at the start of the day, counting initial cash, and accurately closing it by reconciling recorded amounts with physical cash.
Customer Service
:Answering questions, resolving issues, and providing assistance to customers or internal staff.
Reconciliation and Reporting
:Reconciling cash transactions, verifying sales receipts, and reporting any discrepancies or equipment issues.
Fund Transfers
:Transferring funds, which may involve internal processes rather than direct customer transactions.
Skills and Requirements
Accuracy and Responsibility
: Handling financial transactions with precision and integrity.
Customer Service Skills
: Effectively interacting with customers or staff.
Basic Math and Computer Skills
: Essential for calculations and using point-of-sale (POS) systems or other financial software.
Physical Stamina
: Ability to stand, walk, and work in a fast-paced environment.
Qualifications
Bachelor's degree in Accountancy or a related field of study.
Atleast 2 years of professional experience in the Accounts Payable & GC functions
Strong organizational and time management skills to handle multiple tasks efficiently.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED4,000.00 per month
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