cashier

accounts assistant

sales assistant

assistant accountant

warehouse assistant

cash handling specialist

Mandoos Hospitality LLC

We are looking for Restaurant Cashier with at least 2 years of experience &amp; who can support the Manager in all of his duties. The age should be below 30.Responsibilities:<ul><li>Greet customers and provide a welcoming atmosphere.</li><li>Handle cash, credit, and debit card transactions using a POS system.</li><li>Issue receipts and ensure accurate transaction records.</li><li>Balance the cash drawer at the end of each shift.</li><li>Assist with answering customer inquiries and resolving any issues.</li><li>Maintain a clean and organized checkout area.</li><li>Assist with basic inventory management and restocking as needed.</li></ul>Hard Skills:<ul><li>Cash Handling: Experience in managing cash transactions efficiently.</li><li>Point of Sale (POS) Systems: Proficiency in operating POS systems.</li><li>Basic Math: Strong arithmetic skills for accurate transaction processing.</li><li>Inventory Management: Basic knowledge of inventory management practices.</li><li>Receipt Processing: Ability to process and issue receipts correctly.</li><li>Data Entry: Proficiency in entering transaction data accurately.</li><li>Payment Processing: Experience with processing various payment methods.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED2,750.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Cashier: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Arabic (Preferred)</li></ul>

Restaurant Cashier

Sunset Hospitality Group

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 About the Company
 
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 Sunset Hospitality Group operates over 94 venues and with presence in 26 countries with a commitment to deliver authentic &amp; diverse hospitality experiences that bring people together, all around the world. SHG has been a pioneer in delivering exceptional hospitality experiences, fostering innovation, and cultivating a collaborative work environment.
 
 
 
 
 
 
 
 
 
 About the Role
 
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 We are looking for a dynamic Cashier to join our Daylife Division.
 
 
 The Cashier is responsible for processing refunds, exchanges and managing the cash drawer. At the end of each shift, cashiers are expected to tally funds and ensure that everything is in order. Cashier works as a customer service representative and are expected to provide customers with a positive experience.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
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 Performs job tasks as assigned by the immediate supervisor.
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 Prompt and courteous greeting of customers upon serving.
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 Accurate and fast handling of cash monies.
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 Receive payment by cash, check, credit cards, vouchers, or automatic debits.
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 Issue receipts, refunds, credits, or change due to customers.
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 Make suggestive selling to customers.
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 Fast operation of the system.
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 Despite the repetitive nature of job tasks, tries to be as creative and enthusiastic as possible.
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 Counts the shift opening balance of his/her cash register.
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 Keeps the cash register in his/her custody as clean and organized as possible.
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 Closes the cash register under control of the supervisor and handles the opening balance to the next shift.
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 Attend all regular departmental briefings and contribute to an open communication within the assigned team.
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 Performs other duties pertinent to this job as assigned.
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 Qualifications
 
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 At least high school diploma
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 Minimum 2 years of experience in similar position
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 Good communication skills in English
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 In-depth knowledge of operating cash register and maintaining cash drawer
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 Required Skills
 
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 Well versed in performing monetary transactions such as giving and receiving change
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 Basic Computer knowledge. (Recommended to have previous experience in any software)
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 Customer oriented with a positive attitude and smiling face.
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 Positive and energy level
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 Highly cooperative team spirit
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 Ability to work in a high stress, faced-paced environment
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Cashier

IMPERIUS TRADING LLC

We are looking for a dedicated and experienced Cashier to join our team in the hospitality sector. The ideal candidate should have a pleasant personality, excellent customer service skills, and prior experience handling cash and POS systems in a hotel, restaurant, or retail environment.Key Responsibilities:&middot; Handle cash, credit card, and other transactions accurately&middot; Maintain cash registers and ensure proper cash balancing at the end of each shift&middot; Assist customers with billing inquiries and provide excellent service&middot; Coordinate with other departments for smooth operations&middot; Prepare daily transaction reports and reconcile paymentsRequirements:&middot; Minimum 2 years of cashiering experience in the hospitality industry&middot; Strong communication and interpersonal skills&middot; Proficiency in POS systems and basic accounting procedures&middot; Attention to detail and strong sense of responsibility&middot; Flexible to work shifts, weekends, and holidays&middot; Knowledge of accounting softwareJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Cashier (Hospitality Industry)

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>

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

GBS Dubai

<div>
 
 
 Job Description
 
 
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 Mastery of Cash Handling:
 
 Proven expertise in managing cash collection, deposits, and daily reconciliation. Familiarity with reporting cash balances to management and handling multiple Companies
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 Robust Student Coordination Skills:
 
 Strong background in engaging with students, issuing reminders, receipts, invoices, and addressing queries both promptly and professionally.
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 Accounting Proficiency:
 
 Hands-on experience with general ledger entries, bank receipt and payment entries, and end-to-end support of pre-accounting work such as document verification and assisting with reconciliations.
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 Database and System Management:
 
 Skilled at maintaining and updating student and financial databases. Proficient in using Zoho and other finance management software, ensuring up-to-date and accurate recordkeeping.
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 Accounting Support
 
 : Supporting Accounting and finance department in day to day accounting and finance work
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 Skills
 
 
 
 
 
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 Bachelor&rsquo;s in accounting
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 Good Experience in cash handling and student management
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 Strong communication skills
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 Capability to identify inefficiencies and recommend improvements.
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 Consistency and reliability in handling sensitive financial information
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 To know our privacy policy please click the link:
 
 https://gbs.ac.ae/our-policies/
 
 
</div>

Assistant Accountant

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3251 cash handling specialist jobs IN Dubai

Restaurant Cashier

Cashier

Cashier (Hospitality Industry)

Teller / Senior Teller / Head Teller ( UAE National )

Cashier

Accountant

Assistant Accountant