وظيفة كاشير شاغرة لدى GCC Olayan 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