وظائف كاشير /

Short Description 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.Job Location: Khobar Education & CertificationsDiploma in finance/accounting or related field.Required Years Of Experience2 years of experience in relevant field

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