storekeeper

warehouse assistant

cashier

accounts assistant

sales assistant

cash handling specialist

Dhofar Global

The Role
 <ul>
<li>Handles accounting tasks at the DIC warehouse, by ensuring accurate cash handling, van sales tracking, dispenser issuance, and verification of inventory documentation. • Receive and record cash payments from cash customers and van sales team. • Ensure proper documentation and reconciliation of daily cash collections. • Maintain a secure and organized cash handling process in compliance with company policies. Van Sales Support • Monitor and update the Van Sales Outstanding Sheet regularly. • Follow up on pending collections and coordinate with the van sales team for timely settlements. • Assist in reconciling van sales reports with actual cash received. Dispenser Management • Issue dispensers to customers based on Sales Team requests, in coordination with the Finance team. • Maintain a log of dispenser issuance and returns. • Ensure proper authorization and documentation for each dispenser issued. Purchase Invoice Verification • Verify purchase invoices booked at the warehouse for accuracy and completeness. • Ensure all purchases are supported by proper documentation before processing. • Coordinate with warehouse and procurement teams to resolve discrepancies. Report to Finance Team in Head Office</li>
</ul>
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or related field. • 2+ years of experience in cashiering or accounting roles • Experience in Trading companies, FMCG, Warehouse operations • Strong attention to detail and numerical accuracy. • Proficiency in MS Excel and ERP systems (Microsoft Dynamics 365). • Good communication and interpersonal skills. • Ability to work independently and manage multiple tasks.</li>
</ul>
About the company
 Dhofar Global is a regional key player in hygiene and public health solutions. The company is on a transformation journey to expand its product portfolio and geographic reach to serve customers across borders and industries while maintaining its positioning as a trusted partner in delivering sustainable solutions that enhance lives and lifestyles. Dhofar Global serves organizations in the United Arab Emirates, Oman, and Qatar, ranging from hotels to restaurants, catering suppliers, corporate businesses, cleaning and facility management, to companies in petroleum, aviation, telecom, automotive, healthcare, wellbeing and wellness, and much more. The company is a pioneer in e-commerce and provides comprehensive e-services, designed to empower organizations by simplifying their sourcing lifecycles while fostering meaningful relationships and enabling informed decisions. Its state-of-art e-services allow customers to: - Streamline their operations. - Save time, energy, and money by accessing all necessary information through a single, user-friendly platform and dashboard. - Seamlessly manage orders with personalized product suggestions, exclusive online discounts and promotions, tailored product searches, and customized pricing through quotation requests. - Effortlessly oversee every aspect of their orders, from data collection and placement to automation, shipment tracking, and payment monitoring along with real-time inventory management for efficient stock tracking, preventing overstocking or shortages. Dhofar Global believes that its human resources are its most valuable asset and is proud of the unwavering loyalty of its teams providing the best customer service in the industry.

Assistant Accountant

AL Nabooda Automobiles LLC.

<div>
 
 
 Join Our Team as a Cashier!
 
 
 
 Are you a customer-focused professional with strong attention to detail and a passion for providing excellent service? Do you thrive in a fast-paced environment and handle transactions with accuracy and efficiency? If so, we want you on our team!
 
 
 
 
 
 
 About us
 
 
 
 Since 1976, Al Nabooda Automobiles has been committed to delivering excellence by offering our customers a diverse range of products and services that meet the high standards of the prestigious brands we represent. Our ongoing investment in premium service equipment and our team of dedicated and skilled professionals have cultivated a growing base of satisfied customers.
 
 
 Al Nabooda Automobiles LLC is the exclusive authorized distributor for Audi, Porsche, and Volkswagen in Dubai and the Northern Emirates.
 
 
 With twelve state-of-the-art showrooms and service centers across Dubai, Sharjah, and Fujairah, our expert workforce is focused on maintaining exceptional service and quality standards.
 
 
 
 
 
 
 What You'll Do:
 
 
 
 To ensure that all cash payments due to the company are received, recorded, and paid into the correct bank accounts as stipulated by the Finance Manager. To deal with customers in an efficient and customer orientated manner as a representative of Al Nabooda Automobiles, delivering excellent customer service. To manage petty cash for showroom.
 
 
 
 
 
 
 Accountabilities
 
 
 
 
 Cash &amp; Cheques
 
 
 <ol>
 <li>
 Take cash payments from customers, coordinate with the sales department, ensuring that the correct amount has been received, prepare all documentation required, ensuring that this is done in a customer orientated manner.
 </li>
 <li>
 Receive finance cheques from banks, commercial companies, and lease customers; ensure all relevant documentation is completed to allow for accuracy of reports.
 </li>
 <li>
 Prepare documentation required to deposit cash and cheques ensuring that monies are allocated to the correct bank accounts, as advised by the Finance Manager.
 </li>
 </ol>
 
 
 
 
 
 Petty Cash
 
 
 <ol>
 <li>
 Control all documentation pertaining to Petty Cash, ensuring that all monies are accounted for.
 </li>
 <li>
 Maintain petty cash levels, ensuring levels do not fall below minimum set, requesting cash when required.
 </li>
 </ol>
 
 
 
 
 
 Reports
 
 
 <ol>
 <li>
 Produce daily, weekly and monthly reports as required detailing the mix of cash and cheques.
 </li>
 </ol>
 
 
 Personal Development
 
 
 <ol>
 <li>
 Practice personal continuous improvement by attending any relevant courses, reading and on-the-job training.
 </li>
 <li>
 Arrange a meeting with your line manager in accordance with the annual appraisal process.
 </li>
 </ol>
 
 
 
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Competitive salary with performance-based bonuses.
 </li>
 <li>
 Comprehensive benefits package including health insurance and more.
 </li>
 <li>
 Opportunities for professional development and career advancement.
 </li>
 <li>
 A vibrant company culture that values teamwork and innovation.
 </li>
 </ul>
 
 
 
 
 
 What you will need
 
 
 <ul>
 <li>
 Bachelors degree or Diploma
 </li>
 <li>
 UAE/Middle East experience.
 </li>
 </ul>
 
 
</div>

Cashier

Commercial Bank of Dubai

Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services. CBD has been recognized as the number one bank in the UAE on the Forbes list of The World s Best Banks 2022. As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers and delivering service that really goes the extra mile. Job Purpose: Perform services such as attending to CDMs functions, cash management as per Bank s policies, handling bulk cash deposits and withdrawals, checking of vouchers posted by regular tellers and performing functions of regular tellers whenever assigned Principal Accountabilities: Work Management Perform all functions relating to Cheque Deposit Machines (CDM) located in the branch premises, at specified time interval, including, collection of physical cheques, tallying of number of cheques with the CDM journal and send them to clearing dept. within agreed TAT Ensure to process special clearing cheques and foreign currency cheques within agreed TAT Ensure to open the vault system as per SLA Maintain and manage the cash accurately, and transfer the excess cash received from the Tellers to vault and withdraw the cash as and when required ensuring safe custody and handling of cash. Ensure that all Tellers hand over all the physical cash and maintain their cash box balance zero and tally with GL at end of the day, and to make prompt investigation in case of any difference. Ensure to maintain require branch vault cash for next working day Ensure to check and balance cash online transaction for all the tellers At end of the day check Tellers cash proof is zero and obtain the tellers signature any over/short transaction reported to BOM. At regular intervals, check the postings carried out by Tellers against the transactions journal presented by them and sign on the report. Any discrepancy identified should be immediately actioned to eliminate the risk of financial loss to the Bank. Perform bulk cash receipt and withdrawal transactions, ensure correct receipt/issue of cash, accurately credit/debit the customer s account and acknowledge the receipt to the customers. Monitor sundry and suspense accounts , issue DDs , Managers cheques and internal transfer Ensure customers average waiting time is maintained at standard level Ensure that the local &amp; foreign currency held does not exceed the daily required limit. Ensure that cheques / debit instruments are in order before effecting the payment and make accurate debit entry in the customer s account as per Bank s procedures to protect the interest of customers and the Bank. Make the payments / inter account transfer within the authority limit and for the transactions beyond the limit, obtain approval from the concerned official, to ensure not to overdraw customer s account without approval To be well conversant with the duties and responsibilities of Branch Operations Manager (BOM) and to officiate in that capacity during BOM s absence. To prepare and review daily teller voucher bundle, ensure total number of vouchers are matching with teller financial transaction daily report and ensure sending the same to internal control by maximum next working day. To monitor any high variety in total number of achieved transactions between teller and report the same to line manager officially. Guide branch tellers to adhere to bank policies and procedures, and give required training for new joining teller. Guide and encourage customer to use our digital channel for all the cash deposits and withdrawal extra Service &amp; Quality Take initiative to deliver satisfying customer service to each visiting customer by providing fast, accurate, efficient and courteous service. Ensure strict adherence to laid down procedures to avoid delay, errors, irregularities and risks to improve service standards on continuous basis to support the Bank s quality initiatives and to improve customer satisfaction. Provide any other service as directed to support the overall banking operations of Br Provide assistance in following up the transactions of the branch that are forwarded for override to respective personnel

Teller / Senior Teller / Head Teller ( UAE National )

Confidential Company

About the Job:An opportunity has arisen for a Cashier (National Talent) to join Dubai Holding Real Estate. The job holder will be responsible for handling and recording customer sales transactions to ensure that all payments are processed in compliance with company policies and proceduresThe main duties and responsibilities of this role:Over the counter activities:<ul><li>Collect payments from customers through various modes of payment, including online payments, bank transfers, and in-person payments and record receipts of collections made in a centralized accounting system</li><li>Generate invoices (including property price, Dubai Land Department fees, and other charges) for units or land plots and apply receipts received to the relevant invoices, match payment amounts to the corresponding invoices and mark invoices as paid in the accounting system to ensure accurate record-keeping</li><li>Maintain a well-organized accounting system to track financial transactions and ensure timely payments</li></ul>Back-office cashiering activities<ul><li>Identify Transfer/Cash/direct cheque deposits received in the bank statement and follow up on any unidentified funds to ensure accurate and timely posting of receipts</li><li>Process refund to customers entries and reflect them on the statement of account (SOA) to ensure customers are accurately informed of their account status</li><li>Pass correct accounting entries based on the termination & Cancelation Agreements in order to update the SOAs.</li><li>Match receipts prepared in Yardi to the bank statements and clear them in Oracle to ensure that all payments are accurately reflected in the accounting system</li><li>Prepare Post dated cheques (PDC) warehousing letters, recall letters for PDC, and collect them from the bank to manage post-dated cheque transactions efficiently and effectively</li><li>Identify CC-Online payments on the portal, post late payment fees, take action on-hold cheques, and recall PDCs on the system to ensure that payments are accurately recorded and timely processed.</li><li>Handle customer requests for third party documents, clarification on the process, statement of account, etc. to ensure a high level of customer satisfaction.</li></ul>RERA transaction accounting system (TAS)<ul><li>Update TAS system for the receipts (by unit) as reflected in the accounts receivable subledger.</li><li>Assist in RERA Audit process to ensure the process is completed in the regulated timelines.</li><li>Follow-up with Bank on fund transfer & units settlement.</li><li>Assist the treasury team in withdrawing cash from escrow accounts of completed projects and uploading profit withdrawals on TAS.</li></ul>

Kazamer

At Kazamer Tax Consultant, we value accuracy, transparency, and professionalism in every financial transaction. We are looking for a reliable and detail-oriented Cashier to join our growing team in Dubai. The ideal candidate will handle daily financial operations, manage transactions, and support the accounting team in maintaining financial integrity. Key Responsibilities: <ul> <li>Handle all cash, cheque, and card transactions efficiently and accurately.</li> <li>Maintain proper records of daily collections and deposits.</li> <li>Issue receipts, invoices, and refunds to clients as needed.</li> <li>Reconcile cash drawers and ensure all financial transactions are balanced at the end of each day.</li> <li>Coordinate with the accounts team to record all payments and receipts correctly.</li> <li>Manage petty cash and prepare regular financial summaries.</li> <li>Support clients with payment-related queries and maintain a high level of customer service.</li> <li>Ensure compliance with company policies and financial regulations.</li> <li>Report any discrepancies or irregularities to the finance supervisor immediately.</li> </ul> Requirements: <ul> <li>High school diploma or bachelor's degree in Finance, Accounting, or related field.</li> <li>Proven experience as a cashier or in a similar financial role.</li> <li>Strong numerical and organizational skills.</li> <li>Proficiency in MS Office and basic accounting software.</li> <li>Excellent communication and customer service abilities.</li> <li>High level of accuracy, integrity, and attention to detail.</li> </ul> At Kazamer Tax Consultant, we believe that every transaction reflects our commitment to trust and precision. Joining our team in Dubai as a Cashier means becoming part of a professional environment that values integrity, teamwork, and excellence in financial service.<img src="https://www.jobg8.com/Tracking.aspx?HLCynLjJI3uI4a8FNMDgxWwhdbe8TW9Pv" width="0" height="0" />

<div><ul><li>Full Time</li>
<li>Dubai</li> 
</ul><div><div><div><div><div>At Kazamer Tax Consultant, we value accuracy, transparency, and professionalism in every financial transaction. We are looking for a reliable and detail-oriented Cashier to join our growing team in Dubai. The ideal candidate will handle daily financial operations, manage transactions, and support the accounting team in maintaining financial integrity.

Key Responsibilities:
<ul>
<li>Handle all cash, cheque, and card transactions efficiently and accurately.</li>
<li>Maintain proper records of daily collections and deposits.</li>
<li>Issue receipts, invoices, and refunds to clients as needed.</li>
<li>Reconcile cash drawers and ensure all financial transactions are balanced at the end of each day.</li>
<li>Coordinate with the accounts team to record all payments and receipts correctly.</li>
<li>Manage petty cash and prepare regular financial summaries.</li>
<li>Support clients with payment-related queries and maintain a high level of customer service.</li>
<li>Ensure compliance with company policies and financial regulations.</li>
<li>Report any discrepancies or irregularities to the finance supervisor immediately.</li>
</ul>
Requirements:
<ul>
<li>High school diploma or bachelor&rsquo;s degree in Finance, Accounting, or related field.</li>
<li>Proven experience as a cashier or in a similar financial role.</li>
<li>Strong numerical and organizational skills.</li>
<li>Proficiency in MS Office and basic accounting software.</li>
<li>Excellent communication and customer service abilities.</li>
<li>High level of accuracy, integrity, and attention to detail.</li>
</ul>
At Kazamer Tax Consultant, we believe that every transaction reflects our commitment to trust and precision. Joining our team in Dubai as a Cashier means becoming part of a professional environment that values integrity, teamwork, and excellence in financial service.</div></div></div></div></div></div>

Client of Eiger Marvel Consultants

Key Responsibilities<ul><li>Handle daily financial transactions, including deposits, withdrawals, and check verifications.</li><li>Disburse funds accurately and securely in accordance with company policies.</li><li>Balance and reconcile cash drawers with internal records at the end of each day.</li><li>Ensure compliance with AML, security, and confidentiality regulations.</li><li>Stay informed on financial procedures, products, and relevant industry standards.</li><li>Provide professional and courteous service to clients and vendors.</li><li>Record and process all transactions accurately through ERP platforms such as NetSuite.</li></ul>

Counter Teller

Explore 2510+ Cash handling specialist in Dubai this October. Find roles across top companies and apply now to boost your career.

2510 cash handling specialist jobs IN Dubai

Assistant Accountant

Cashier

Teller / Senior Teller / Head Teller ( UAE National )

Cashier

Cashier

Cashier

Counter Teller