- record all the cash / cheque collections in system and issue receipts thru system.
- Capture all petty cash payments in the system and raise blue form to record expenses on time as per the budget.
- Disburse cash payments against approved cost elements and with the prior approval of branch accountant as per petty cash policy.
- Daily closing the cash/cheques and submit the report to branch accountant.
and other cashier related works
Job Type: Full-time
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Cashier/Treasury: 2 years (Preferred)