cash handler

nippon toyota

Combines traditional accounting duties with direct, daily cash handling and financial transaction managementJob Types: Full-time, Permanent, FresherPay: ₹10,269.98 - ₹16,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Executive & Cashier

INDEL AUTOMOTIVE LTD

<ul><li>Financial Reporting: Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements.</li><li>Budgeting: Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans.</li><li>Accounts Payable/Receivable: Handle invoicing, billing, and collection of payments from clients, and manage payments to suppliers.</li><li>Reconciliation: Reconcile bank accounts, vendor accounts, and financial records, resolving any discrepancies.</li><li>Audit Preparation: Assist with internal and external audits by preparing necessary documentation and records.</li><li>Financial Reporting: Generate reports and present financial data to management for decision-making.</li><li>Cash Handling: Receive and disburse cash payments, accurately counting, and processing transactions.</li><li>Cash Register Maintenance: Balance the cash register daily and ensure cash and receipts match.</li><li>Bank Deposits: Safely manage and prepare cash for bank deposits.</li><li>Record Keeping: Maintain daily records of cash receipts, sales, and other financial transactions.</li><li>Petty Cash Management: Oversee petty cash, ensuring records are maintained and funds are available for small expenses.</li><li>Customer Service: Assist customers with payment-related queries and ensure smooth, efficient service.</li></ul>Job Type: Full-timePay: ₹13,000.00 - ₹18,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Internet reimbursement</li><li>Paid sick time</li><li>Provident Fund</li></ul>Experience:<ul><li>Financial accounting: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Officer

RECH INTERNATIONAL

<div>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Petty Cash Handling &amp; Daily Transactions
 </li>
 <li>
 Manage daily petty cash receipts and payments with complete accuracy and discipline.
 </li>
 <li>
 Ensure all cash disbursements are supported with approved vouchers, bills, and required documentation.
 </li>
 <li>
 Maintain daily cash balance and ensure physical cash matches system records.
 </li>
 <li>
 Perform daily cash closing and submit reports as required.
 </li>
 <li>
 IOU Issuance &amp; Follow-Up (Closure Control)
 </li>
 <li>
 Issue IOUs as per company policy after verifying approvals and limits.
 </li>
 <li>
 Maintain a proper IOU register (manual + ERP) with due dates and outstanding tracking.
 </li>
 <li>
 Follow up with employees for timely settlement and closure of IOUs.
 </li>
 <li>
 Ensure IOUs are adjusted against supporting documents and correct accounting entries are passed.
 </li>
 <li>
 Escalate long-pending IOUs to the reporting manager for action.
 </li>
 <li>
 Pay Orders Preparation &amp; Processing
 </li>
 <li>
 Prepare Pay Orders based on approved requests and supporting documents.
 </li>
 <li>
 Coordinate with banks (if required) for issuance and tracking.
 </li>
 <li>
 Maintain Pay Order record, supporting documents, and acknowledgment confirmations.
 </li>
 <li>
 Accounting Entries &amp; Expense Allocation
 </li>
 <li>
 Record all petty cash transactions in ERP with correct chart of accounts and cost center allocation.
 </li>
 <li>
 Ensure proper classification of expenses as per company policy and financial reporting requirements.
 </li>
 <li>
 Maintain strong accuracy in journal entries related to petty cash, IOUs, advances, and reimbursements.
 </li>
 <li>
 Ensure no posting gaps, duplication, or incorrect account usage in ERP.
 </li>
 <li>
 Record Keeping (Physical + ERP)
 </li>
 <li>
 Maintain complete petty cash files including vouchers, approvals, bills, and supporting documents.
 </li>
 <li>
 Ensure records are properly numbered, organized, and readily available for audit and management review.
 </li>
 <li>
 Keep updated daily petty cash summary reports and monthly reconciliations.
 </li>
 <li>
 Controls, Compliance &amp; Audit Support
 </li>
 <li>
 Ensure strict compliance with internal controls, approval matrix, and company cash handling procedures.
 </li>
 <li>
 Support internal and external audits by providing complete petty cash documentation and explanations.
 </li>
 <li>
 Identify and report any irregularities, missing documents, or non-compliance issues.
 </li>
 <li>
 Required Skills &amp; Competencies
 </li>
 <li>
 Strong grip on cash handling, petty cash controls, and discipline in record maintenance.
 </li>
 <li>
 Excellent understanding of accounting entries, vouchers, and expense classification.
 </li>
 <li>
 Ability to ensure timely IOU recovery/closure through follow-ups and tracking.
 </li>
 <li>
 Proficiency in ERP posting (Oracle / SAP / Microsoft Dynamics / Odoo / or similar).
 </li>
 <li>
 Good command over MS Excel (daily tracking, summaries, reconciliations).
 </li>
 <li>
 High attention to detail, accuracy, and accountability.
 </li>
 <li>
 Strong coordination and communication skills with internal departments.
 
 
 
 </li>
 </ul>
 
 Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, Commerce, or equivalent.
 </li>
 <li>
 1&ndash;3 years of relevant experience in petty cash handling / accounts support role.
 </li>
 <li>
 Experience working in an ERP-based accounting environment is preferred.
 </li>
 <li>
 Key Performance Indicators (KPIs)
 </li>
 <li>
 Daily petty cash closing accuracy (cash vs ERP match).
 </li>
 <li>
 % of IOUs closed within timeline.
 </li>
 <li>
 Zero posting errors / misallocations in expense entries.
 </li>
 <li>
 Timely preparation and record maintenance of Pay Orders.
 </li>
 <li>
 Audit readiness (complete documentation and traceability).
 </li>
 <li>
 Working Conditions / Notes
 </li>
 <li>
 Requires daily cash handling with strict compliance and integrity.
 </li>
 <li>
 May require coordination with multiple departments for documentation and approvals.
 
 </li>
 </ul>
</div>

Cash Control Officer/Petty cash accountant

Grand Casino MN

<div><h2 class="jobSectionHeader">It's fun to work in a company where people truly BELIEVE in what they're doing!</h2><h2 class="jobSectionHeader">
We're committed to bringing passion and customer focus to the business.</h2>
For current employees of Mille Lacs Corporate Venture and its subsidiaries, please login to Workday and visit the Jobs Hub for internal career opportunities.
SUMMARY
Responsible for handling guest check transactions, host interactions in a prompt and courteous manner and in accordance with Grand Casino&rsquo;s service and cash handling standards.
ESSENTIAL DUTIES OF THE POSITION:<ul><li>
Responsible for receiving payment from guests in a prompt and courteous manner.</li><li>
Responsible for adhering to established cash control policies and procedures of Grand Casino.</li><li>
Answer any guest questions and directs concerns to appropriate management.</li><li>
Address any guest complaints to resolve them quickly and courteously.</li><li>
Responsible for delivering excellent Guest Service in an upbeat, friendly manner.</li><li>
Encourages mutual respect, dignity and integrity with all Associates, by setting positive examples at all times.</li><li>
Participates as a team member with Grand Casino associates in producing a smoothly and efficiently run operation that meets the highest standards of guest service.</li><li>
Responsible for maintaining a clean and sanitary dining area at all times in full accordance with state health regulations.</li><li>
Maintains stock of all necessary items.</li><li>
Responsible for initial cordial reception to the Guests upon arrival.</li><li>
Responsible for answering telephones.</li><li>
Communicates with Guests with general information about the venue.</li><li>
Thanks and offers closing remarks to Guest as they leave the venue.</li><li>
Address any Guest complaints to resolve them quickly and courteously in accordance to department standards.</li><li>
Assists in maintaining standards of health, safety, and sanitation.</li><li>
Able to demonstrate ability to read floorplans and seat guests accordingly.</li><li>
Clean and sanitizes tables and dining room upon guest departure.</li><li>
Participates as a team member with Cooks, Supervisors and any Associates in producing a smoothly and efficiently run operation that meets the highest standards of Guest Service.</li><li>
Able to execute Deli or outlets to specifications.</li><li>
Any and all other duties as assigned.</li></ul>
EDUCATION and/or EXPERIENCE:<ul><li>
Previous Cash handling experience.</li></ul>
COMPETENCIES:<ul><li>
Trustworthy and collaborative relationships with others.</li><li>
Organized and flexible to meet the needs of the business, guests and associates.</li><li>
Exhibit the values of the company culture; honesty, humility, truth, wisdom, love, respect, and bravery.</li><li>
Begin work on time for their scheduled shifts, schedule PTO in advance and exhibits flexibility in scheduling or supporting other Associates by assuming shifts from other team members or Department demands.</li><li>
Accomplishes required work within expected guidelines.</li><li>
Flexibility to work various roles and outlets.</li></ul>
#FB2</div>

Cashier Plums Full-Time Evenings $14 - $21/hr

Citymall

Billing counter stor keeping cash handlingJob Types: फ़ुल-टाइम, स्थायी, फ्रेशरPay: From ₹25,000.00 per monthBenefits:<ul><li>आने जाने में सहायता</li><li>इंटरनेट के लिए पेमेंट</li><li>खाने की पेमेंट</li><li>छुट्टी की पेमेंट</li><li>प्रॉविडेंट फ़ंड</li><li>बीमार होने पर ली गई छुट्टियों का पेमेंट</li><li>मोबाइल फ़ोन के बिलों का पेमेंट</li><li>वर्क फ़्रॉम होम</li><li>हेल्थ इंश्योरेंस</li></ul>Work Location: In person

Billing Assistant

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 176192
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role:
 
 
 
 <ul>
 <li>
 The Cash Office Executive is responsible for financial reconciliation, reporting, and audits of store operations. This role ensures adherence to IKEA/AL Futtaim directives and internal procedures, aiming for accuracy and efficiency in financial tasks. Key success factors include excellent customer service, compliance with procedures, and effective collaboration with internal and external stakeholders.
 
 
 </li>
 </ul>
 
 What You Will Do:
 
 
 
 Operational
 
 
 <ul>
 <li>
 Handle daily reconciliation of store takings and reporting.
 </li>
 <li>
 Perform forex reconciliation and monitor exchange rates.
 </li>
 <li>
 Tally safe fund daily.
 </li>
 <li>
 Conduct credit card reconciliation.
 </li>
 <li>
 Manage gift vouchers redemption and reconciliation.
 </li>
 <li>
 Oversee banking of various tender types.
 </li>
 <li>
 Manage store petty cash.
 </li>
 <li>
 Ensure quality in following daily/weekly/monthly procedures and timely reporting.
 </li>
 <li>
 Investigate till discrepancy cases and report to Cash Office Group Leader and relevant departments.
 </li>
 <li>
 Provide excellent customer service to internal and external customers regarding petty cash, quotes, LPOs, and payments.
 </li>
 <li>
 Ensure continuous compliance with IKEA/AL Futtaim directives and company Standard Operating Procedures in Cash office processes.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful:
 
 
 
 <ul>
 <li>
 Result oriented and attention to detail.
 </li>
 <li>
 Excellent communication and problem-solving skills.
 </li>
 <li>
 Advanced computer literacy including MS Office Excel.
 </li>
 <li>
 Individual accountability and continuous improvement approach.
 
 
 </li>
 </ul>
 
 What Qualifies You For The Role:
 
 
 
 <ul>
 <li>
 A University Degree in Business Administration, Finance, or Commerce.
 </li>
 <li>
 2-3 years of retail cash handling experience, with finance and accounting experience preferred.
 </li>
 <li>
 Good knowledge of accounting and cash handling.
 </li>
 <li>
 Advanced proficiency in MS Office Excel and data management tools.
 
 
 </li>
 </ul>
 
 About Al-Futtaim Retail
 
 
 
 Al-Futtaim Retail has established itself as one of the leaders in Retail across the Middle East, Africa &amp; Asia over the past 30 years. We have developed partnerships with some of the biggest and most respected Brands in the world including IKEA, ACE and Toys R Us in the Middle East and the Inditex Group of Brands (Zara, Mango, Bershka and P&amp;B) across Asia. We are also one of the largest Global partners of Marks and Spencer&rsquo;s in both regions with over 75 stores offering both fashion &amp; food options.
 
 
 Most recently we have been responsible for bringing brands to the Middle East for the first time with the exciting launches of Watsons and B&amp;Q and we aim to continue to be agile and adaptive to our markets with new launches and further development. For this to be possible we aim to recruit the best talent from all backgrounds who will continue to challenge and develop our diverse workforce which includes over 100 nationalities across 12 countries. Join us today and make a difference&hellip;
 
 
 
 About Al-Futtaim IKEA
 
 
 
 GROWING TOGETHER...
 
 
 We are a values-driven company with a passion for life at home. Our vision is to create a better everyday life for the many people.
 
 
 Al-Futtaim IKEA holds the franchise rights for IKEA in Egypt, Oman, Qatar and the United Arab Emirates.
</div>

Cash Office Administrator | Retail | IKEA Yas Mall

Domino's

<div>Job Description 
prepare food, customer service, cash handling. 
Flexible hours, opening or closing store. 
Managing team .
Has to meet dominos standard
<ul><li>You must have an outgoing personality</li><li>Must be energetic and efficient</li><li>Be willing to work in a fun fast paced environment</li><li>Full and Part time hours available</li></ul>
Minimum Age17+ years old 
A successful background check may be required for this position 
Additional Information 
All your information will be kept confidential according to EEO guidelines.</div>

Assistant Manager(04029) - 9 foxon blvd

Search 4766+ Cash handler jobs near you this March. New roles added regularly across leading industries. Apply today.