cash handling specialist

Wyndham Doha West Bay Hotel

<div><h1 class="jobSectionHeader"><b>SUMMARY</b></h1>
<p></p>
<p>The General Cashier is responsible for managing the hotel&rsquo;s cash and financial transactions, ensuring accurate accounting, and safeguarding of hotel funds. Reporting to the Director of Finance or Chief Accountant, the General Cashier plays a crucial role in cash handling, reconciliations, and financial reporting to support operational efficiency and financial integrity.</p>
<p></p>
<p><b>KEY RESPONSIBILITIES</b></p>
<p></p>
<ul><li>Monitor cash transactions, deposits, and withdrawals, adhering to established cash handling procedures and internal controls.</li>
<li>Maintain supervision and control over the hotel&rsquo;s cash funds, including daily floats, cashier banks, and petty cash, ensuring accurate reconciliation and safekeeping.</li>
<li>Process payments for hotel services, including guest room charges, food and beverage bills, and other miscellaneous transactions, ensuring accuracy and compliance with guest billing policies.</li>
<li>Verify and reconcile cash receipts, credit card transactions, and direct payments against sales records and guest folios.</li>
<li>Prepare daily bank deposits and reconcile cash receipts with bank statements to ensure accuracy and completeness of financial transactions.</li>
<li>Investigate and resolve discrepancies in bank deposits, credit card settlements, and other financial records promptly.</li>
<li>Maintain accurate records of cash transactions, including journals, ledgers, and balance sheets, in accordance with accounting principles and regulatory requirements.</li>
<li>Prepare daily, weekly, and monthly financial reports on cash flow, revenue collections, and cash balances for management review and decision-making.</li>
<li>Implement and enforce internal controls, policies, and procedures related to cash handling, revenue recognition, and financial reporting to prevent fraud and ensure compliance.</li>
<li>Conduct periodic audits and reviews of cash operations to assess adherence to financial policies and identify opportunities for process improvements.</li>
<li>Provide courteous and efficient customer service to guests and internal stakeholders, addressing inquiries, resolving billing discrepancies, and assisting with payment processing.</li>
<li>Collaborate with Front Office, Sales, and other departments to ensure seamless integration of cash handling processes and guest billing procedures.</li>
<li>Train and supervise cashiers and front desk staff on cash handling procedures, system operations, and customer service standards to maintain high-quality service delivery.</li>
<li>Maintain adequate supplies of change and provide change to all departments as scheduled.</li>
<li>Prepare Cash Short/Over Reports and advise management on material variances in accordance with Company Procedures.</li>
<li>Maintain all cashier contracts.</li>
<li>Ensure that all cashier&rsquo;s operating equipment is in good condition and working order (cash drawers, cashier vaults, credit card equipment, etc.).</li>
<li>Maintain adequate inventory of cashier supplies, including deposit envelopes, credit card vouchers, and other printed materials.</li>
<li>Maintain and ensure the security of the safe, its combination, and all cashier vaults. Immediately notify management of any security breaches. Immediately request a change of the safe combination in any event of entry other than the General Cashier.</li>
<li>Keep management informed of any unusual operational or financial events and/or deviations of policies or procedures.</li>
<li>Process petty cash receipts and reimbursements on a regular basis and inform management of any deviation to policy.</li>
</ul>
<p></p><p>It is not the intent of this Job Description to cover all aspects of the position but to highlight the most important areas of responsibility.</p>
<div><h2 class="jobSectionHeader"><b>Experience Needed</b></h2><h1 class="jobSectionHeader"><b>
KEY COMPETENCIES</b></h1>
<p></p>
<p>Alongside with the fundamentals of the brand service culture, the incumbent will be required to demonstrate the below competencies:</p>
<p></p>
<ul><li>Attention to detail</li>
<li>Number literacy</li>
<li>Communication</li>
<li>Integrity</li>
<li>Service excellence</li>
<li>Teamwork</li>
<li>Planning &amp; organization</li>
<li>Flexibility</li>
<li>Accountability</li>
</ul>
<p></p><h1 class="jobSectionHeader"><b>BACKGROUND</b></h1>
<ul><li>High school diploma or equivalent. Additional coursework in accounting, finance, or hospitality management is advantageous.</li>
<li>2 years of experience in cash handling, cashiering, or accounting roles, preferably in a hotel or hospitality environment.</li>
<li>Proficiency of Opera Cloud and POS, such as micros.</li>
<li>Language requirement: &hellip;&hellip;&hellip;&hellip;&hellip;.(Basic / conversational / professional / native)</li>
<li>Eligibility to work in &hellip;&hellip;&hellip;&hellip;&hellip;(Country) (Unless visa sponsorship is offered)</li>
</ul></div><div><h2 class="jobSectionHeader"><b>Required Skills</b></h2><h3 class="jobSectionHeader"><b>
Tools</b></h3><p>
Microsoft Office</p><h3 class="jobSectionHeader"><b>
Soft skills</b></h3><p>
Detail Oriented</p><h3 class="jobSectionHeader"><b>
Financial Skills</b></h3><p>
Cash Flow</p></div>
<div><h2 class="jobSectionHeader"><b>Values</b></h2><p>
Integrity, Accountability, Fun, Diversity &amp; Inclusion</p></div>
<div><h2 class="jobSectionHeader"><b>Benefits</b></h2><p>
Staff accommodation, Staff transportation, Learning &amp; development programmes, Hotel restaurant staff rate, Length of service benefits</p></div></div>

General Cashier

Do Deliver Pvt Ltd

<p><b>Job Purpose:</b></p><p>The <b>Cashier</b> will be responsible for handling day-to-day cash transactions, maintaining accurate financial records, and ensuring smooth coordination between operations and finance teams. The role requires attention to detail, integrity, and the ability to manage payments efficiently in a fast-paced courier environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Receive and record daily cash collections from dispatch and delivery teams.</li><li>Manage cash deposits and withdrawals in coordination with the finance department.</li><li>Maintain daily cash summary and reconciliation reports.</li><li>Issue receipts, vouchers, and payment slips accurately.</li><li>Support in preparing petty cash reports and ensure documentation for each transaction.</li><li>Maintain proper filing of financial records for audit and reporting purposes.</li><li>Coordinate with branch staff for COD (Cash on Delivery) settlements.</li><li>Ensure all cash handling processes follow company policy and internal control standards.</li></ul><p><b>Requirements:</b></p><ul><li>Intermediate / Bachelor&rsquo;s degree in Commerce, Accounting, or related field.</li><li>1&ndash;2 years of experience in cash handling or accounts.</li><li>Proficiency in MS Excel and basic accounting software.</li><li>Good communication and record-keeping skills.</li><li>Must be honest, reliable, and detail-oriented.</li><li>Candidates residing near Clifton are <b>strongly preferred</b>.</li></ul><p><b>Working Days:</b> Monday to Saturday<b>Timings:</b> 9:00 AM &ndash; 6:00 PM</p><p>Job Type: Full-time</p><p>Pay: Rs25,000.00 - Rs28,000.00 per month</p><p>Work Location: In person</p>

Cashier

<div><div><b>YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.</b></div><div>
Would you like to become part of the world's most international company in the world?</div><div>
A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.</div><div>
Do you want to make a difference? Then come to our &quot;Insanely Customer Centric&quot; Team and become a Certified International Specialist!</div><div>
YOUR TASKS:</div><div><ul><li>
Collection of cash and reconciliation thereof, and ensure banking of previous day&rsquo;s collection.</li><li>
Coordinate with Ops de-briefers and Retail team for highlighting incorrect Cash Discrepancy codes used in CAA, and ensuring CAA dashboard is kept clean through weekly review.</li><li>
Monitoring direct Bank Transfers from account customers through daily bank statement and posting of manual Daily Cash Receipt (DCR) into the SUN G/L every day.</li><li>
Obtaining collection allocation details per invoice from OTC team or customers directly as required.</li><li>
Recording of bank funds credit against ADC &amp; My-Bill transactions. Accurate booking of collections in Customer ledgers on a daily basis.</li><li>
Assist Accounting Supervisor in clearing weekly reports of Cash Duty Outstanding based on data extracted from SUN, NPTS and CAA applications.</li><li>
Processing remote credit card collections and accurate recording of these in SUN G/L.</li><li>
Coordinate with collections team on account customer payment allocations and updating them on credits received.</li><li>
Assist in reconciling AR ledger with regards to allocation of payments received.</li><li>
Liaise with respect to obtaining invoice wise detail of payments collected to ensure accurate allocation.</li></ul></div><p></p><div>
YOUR PROFILE:</div><div><ul><li>
MS Office Software skills (Word, Excel, PowerPoint etc.)</li><li>
Analytical skills.</li><li>
Knowledge of Accounting systems, preferably SUN System.</li><li>
Continually seeks to accomplish critical tasks with measurable results. Overcomes obstacles and makes adjustments to achieve</li><li>
Accomplishes own tasks in support of team goals and actively offers to help colleague and supports group decisions.</li><li>
Complies with the intent of policies, procedures and agreements. Builds others' trust in own professionalism, integrity, expertise and ability to get results.</li><li>
Provides both verbal and written information in a timely, clear and concise manner. Expresses ideas effectively, adjusting style, tools and mode to the needs of others. Listens attentively, and summarizes or asks questions, when needed, to clarify information.</li><li>
Remains calm, objective and controlled while responding to urgent or demanding situations. Maintains effective performance under pressure.</li><li>
Minimum 2&ndash;3-year experience in accounting &amp; cash handling.</li><li>
Bachelor&rsquo;s degree in accountanting or equivalent.</li></ul><p></p><p>
OUR OFFER:</p><ul><li>
Strong career support in an international environment</li><li>
Great culture and colleagues</li><li>
Multifarious benefit programme</li></ul><p>
Do you see a personal challenge in these versatile and responsible tasks? Then apply now!</p><p>
We look forward to receiving your application!</p></div></div><p></p>

Accountant

Almarai - المراعي

<div>
 <p>
  <strong>
   CORE PURPOSE OF THE JOB
  </strong>
  :
 </p>
 <p>
  Ensure effective and efficient functioning of cash handling. Invoice processing for payments Help ensure effective and efficient functioning of monthly financial accounts
 </p>
 <p>
  <strong>
   ACADEMIC / PROFESSIONAL QUALIFICATION:
  </strong>
  Should be qualified/partly qualified accountant holding professional degree from recognized accounting body (CIMA, CPA, SOCPA, ACCA, ACA, ICWA). Should have a minimum of three years of relevant experience. ERP experience NON ACADEMIC QUALIFICATION: Spoken &amp; written English
 </p>
 <p>
  <strong>
   PROFESSIONAL EXPERIENCE
  </strong>
  : He should be smart and tactful in dealing with cash / people. Pleasing personality. COMPETENCIES: Knowledge of SAP, Excel and Word Processing
 </p>
</div>


Accounting officer - Diploma

paracha international exchange

<p><b>Job Opportunity at Paracha International Exchange &ndash; Lahore</b></p><p><b>Paracha International Exchange </b>is looking for dedicated and hardworking individuals to join our team in Lahore for the following positions:</p><p>Responsibilities:</p><ul><li>Handle cash transactions and currency exchange.</li><li>Provide excellent customer service.</li><li>Manage inquiries and ensure accurate operations.</li></ul><p>Requirements:</p><ul><li>Cash handling experience preferred.</li><li>Strong communication skills.</li><li>Ability to work in a fast-paced environment.</li><li>Basic currency exchange knowledge is a plus.</li></ul><p><b>Salary:</b> 35,000 &ndash; 45,000 PKR/month</p><p>Apply now for a dynamic work environment with growth opportunities!</p><p>Location: <b>Lahore</b></p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Cashier & F.C Dealer

HJH Holding

<p><b>Key Responsibilities:</b></p><ul><li>Greet customers warmly and provide a positive first impression of the restaurant.</li><li>Handle cash, card, and digital payments accurately and efficiently.</li><li>Issue receipts, refunds, or change due to customers.</li><li>Maintain the cleanliness and organization of the cashier area.</li><li>Balance cash register at the start and end of each shift and report discrepancies.</li><li>Assist in daily reporting of sales and cash collections to the supervisor or management.</li><li>Respond promptly and politely to customer inquiries or complaints.</li><li>Collaborate with team members to ensure smooth operations at the front desk.</li><li>Follow restaurant policies regarding discounts, vouchers, or promotions.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li><b>Education:</b> Minimum high school diploma or equivalent.</li><li><b>Experience:</b> Previous experience as a cashier or in a customer service role preferred.</li><li><b>Skills:</b></li><li>Strong numerical and cash handling skills.</li><li>Basic knowledge of POS systems.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to multitask in a fast-paced environment.</li><li>Attention to detail and accuracy.</li><li>Professional and courteous attitude.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to QAR1.00 per month</p>

Restaurant Cashier- Female

Dhofar Global

The Role
<br><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
<br><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
<br>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

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