Cashier

Responsible for accurately receiving, recording, and safeguarding all cash and non-cash transactions, ensuring

proper reconciliation, timely bank deposits, and compliance with company financial controls and procedures

Key Responsibilities

• Receive and process customer payments (cash, credit card, debit card, checks) accurately.
• Issue receipts and record all transactions using SAP or the approved financial system.
• Conduct daily cash counts and balance the cash register at the beginning and end of shifts.
• Reconcile daily collections and report any variances immediately.
• Prepare and transfer collected funds to the company bank accounts as per procedures.
• Process approved refunds and adjustments in line with finance policies.
• Maintain proper records and transaction reports for audit and control purposes.
• Respond to basic customer inquiries related to payments and escalate issues when required.
• Ensure cashier area is secure, organized, and compliant with internal control standards.
• Bachelor’s degree in accounting, Finance, or a related field.
• 1 - 3 years of experience.
• Accurate cash handling and reconciliation skills
• Basic knowledge of financial controls and accounting principles
• Proficiency in using ERP systems and cash registers (SAP preferred)
• High attention to detail and numerical accuracy
• Professional communication and customer interaction skills
• Excellent in English and Arabic, verbal and written.