العليان تعلن عن وظيفة كاشير في جدة

Role Purpose

Manage the day-to-day cash transactions for the Branch.

Ensure they are up to date with all company policies & procedures and ensure compliance.

Job Accountabilities & Activities

- Receiving the cash and cheques from Parts and Service customers and issuing receipts and updating customer files.
- To post all cash and cheque transactions into system.
- Ensuring all monthly sales invoicing is completed on a timely basis.
- Ensuring all PDC's are banked and reconciliation against client account is completed.
- Cash to be deposited into the bank on a daily basis.
- Petty cash management and reconciliation, and uploading completed work into the system.
- Improving processes and maintaining procedure documentation.
- Learning key roles and responsibilities of other team members
- Ad-hoc duties when required.
 

Education & Certifications

Diploma in finance/accounting or related field.

Required Years of Experience

Minimum experience of 2 years in relevant field.