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cashier

GRACE KITCHEN EQUIPMENT FZCO

Job Description:The Cashier is responsible for accurately handling customer transactions, providing excellent customer service, and maintaining an organized and efficient checkout area.Key Responsibilities:<ul><li>Process customer purchases accurately using POS systems</li><li>Handle cash, credit, and other payment methods responsibly</li><li>Issue receipts, refunds, or exchanges as needed</li><li>Maintain cleanliness and orderliness of the cashier area</li><li>Assist customers with inquiries in a polite and professional manner</li><li>Balance cash drawer at the beginning and end of shifts</li><li>Report discrepancies or issues to the supervisor</li><li>Follow company policies and procedures at all times</li></ul>Qualifications:<ul><li>Female applicants only</li><li>College level or higher</li><li>Previous cashier or customer service experience is an advantage</li><li>Basic math and computer skills</li><li>Honest, reliable, and detail-oriented</li><li>Good communication and interpersonal skills</li><li>Can work long working hours</li><li>Ability to work flexible shifts, including weekends and holidays</li></ul>Working Conditions:<ul><li>Fast-paced work environment</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Cashier

Gargash Group

<div>
 
 
 
 Job Overview
 
 
 
 
 The Cashier is responsible for efficiently processing customer payments and transactions while providing a high level of customer service. This job is responsible for handling various types of payments, issuing receipts, and maintaining accurate cash records. The Cashier serves as a key customer-facing role within the dealership, ensuring smooth financial transactions and addressing any customer inquiries or concerns with professionalism.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Handle all customer payments, including cash, checks, credit/debit cards, and electronic transfers, ensuring accurate and timely processing.
 </li>
 <li>
 Process sales and service transactions using the dealership's management software in accordance with group procedures.
 </li>
 <li>
 Issue receipts, refunds, credits, or change to customers with accuracy.
 </li>
 <li>
 Greet customers warmly, ensuring they feel welcome and assisted throughout their visit.
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 Address customer inquiries about dealership services, promotions, and financial transactions.
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 <li>
 Resolve any customer complaints promptly or escalate unresolved issues to the appropriate department for resolution.
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 Ensure customers are provided with an exceptional experience and always maintain a customer centric attitude.
 </li>
 <li>
 Count cash drawers at the start and end of each shift, ensuring all funds are accurately accounted for.
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 Balance cash, check, and credit card transactions at the end of each shift and ensure any discrepancies are reported and resolved.
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 Prepare and make daily bank deposits when required, ensuring accurate reporting of all funds handled.
 </li>
 <li>
 Maintain accurate records of all financial transactions, ensuring they are properly documented for auditing purposes.
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 Assist in preparing daily, weekly, and monthly financial summaries and reports as needed by the finance team.
 </li>
 <li>
 Ensure compliance with all cash handling policies, procedures, and dealership guidelines to protect the company's financial integrity.
 </li>
 <li>
 Assist with clerical tasks such as filing, data entry, and maintaining accurate financial records.
 </li>
 <li>
 Support other departments within the dealership, such as sales, service, and parts, by providing financial or transactional assistance when needed.
 </li>
 <li>
 Follow all dealership policies and procedures regarding cash handling, customer interactions, and transaction recording.
 </li>
 <li>
 Ensure the security of cash, credit card information, and personal customer data always.
 </li>
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 Report any suspicious activities, discrepancies, or security concerns to the Chief Cashier or supervisor.
 </li>
 <li>
 Participate in training sessions, team meetings, and workshops to stay updated on dealership policies, financial procedures, and customer service best practices.
 </li>
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 Identify opportunities for process improvement and recommend enhancements to increase efficiency and customer satisfaction.
 </li>
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 Uphold company values throughout business practices and utilise sound judgment in decision making.
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 Any other additional duties as may be required by management based on needs of the business.
 </li>
 </ul>
 
 
 
 
 
 
 Minimum required experience
 
 
 
 <ul>
 <li>
 A minimum of 1-3 years of experience in cashiering or a related role is required.
 </li>
 <li>
 High school diploma or equivalent is required.
 </li>
 </ul>
 
 
 
 
 
 
 Skills/Attributes Required
 
 
 
 <ul>
 <li>
 Basic math skills and the ability to handle financial transactions accurately and efficiently.
 </li>
 <li>
 Proficiency in using point-of-sale (POS) systems and basic computer skills, including familiarity with financial management software.
 </li>
 <li>
 Strong communication and interpersonal skills, with the ability to interact effectively with customers and colleagues.
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 <li>
 Analysis &amp; Reasoning
 </li>
 <li>
 Attention to Detail
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 <li>
 Problem Solving
 </li>
 <li>
 Judgement
 </li>
 <li>
 Rule Orientation
 </li>
 <li>
 Ethical Behavior
 </li>
 <li>
 Attention to detail, with the ability to multitask and manage a fast-paced work
 </li>
 <li>
 environment.
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 <li>
 Reliability, integrity, and a strong work ethic.
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 <li>
 Ability to handle confidential customer and financial information with discretion.
 </li>
 </ul>
</div>

Saeed & Mohammed Al Naboodah Group

<div>
 
 
 
 PURPOSE OF THE JOB
 
 
 
 
 To oversee all cash transactions and ensure timely deposit of cash into bank to smooth business activities.
 
 
 
 
 
 
 
 RESPONSIBILITIES
 
 
 
 <ul>
 <li>
 Ensure efficient and timely processing of cash receipts and payments.
 </li>
 <li>
 Receives cheques/cash from collectors on daily basis (monies received matched to invoices by Collectors).
 </li>
 <li>
 Maintains record of cash advances and collates all related paperwork.
 </li>
 <li>
 Oversees and records all petty cash transactions for Swaidan Head Office; prepares petty cash purchase analysis after appropriate approvals.
 </li>
 <li>
 Reconciles on daily basis, all monies collected by Assistant Cashier.
 </li>
 <li>
 On daily basis, receives monies from Automotive Service Center Cashier, monies from Automotive/CV &amp; HE Service Center and Spare Parts.
 </li>
 <li>
 Reconciles all monies collected on daily basis.
 </li>
 <li>
 Prepare bank slips for cash deposits.
 </li>
 <li>
 Monitor acceptance and submission to bank of post-dated cheques.
 </li>
 <li>
 Receives overtime sheets and calculates overtime payable to staff.
 </li>
 <li>
 Reconcile cash accounts with financial documents and update the cash book regularly.
 </li>
 <li>
 Make refunds according to set procedures.
 </li>
 <li>
 Ensure timely and accurate processing of petty cash requests and reimbursements.
 </li>
 <li>
 Processing of all cash transactions and wire transfer payments.
 </li>
 <li>
 Maintains accurate financial records and expenditures.
 </li>
 <li>
 Implement safe and friendly environment practices in each work area.
 </li>
 <li>
 Comply and implement the local laws and client&rsquo;s requirements related to QHSEMS aspects at workplace, as per the bestowed authority and responsibility.
 </li>
 <li>
 Carries out any additional tasks assigned (in line with qualifications and ability) by line manager.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Education
 
 
 
 <ul>
 <li>
 BS degree in Accounting/Finance.
 </li>
 </ul>
 
 
 
 
 
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 3years of related experience.
 </li>
 </ul>
 
 Knowledge &amp; Skills
 
 <ul>
 <li>
 Fluent in English; Arabic an advantage.
 </li>
 <li>
 Good math skills and the ability to spot numerical errors.
 </li>
 <li>
 Computer skills.
 </li>
 </ul>
 
 
</div>

Epoch Aerosols Industries LLC

Job Summary:We are seeking a detail-oriented and reliable Cashier to manage daily cash operations at our AFS branch shop,we are looking for someone who can handle customer transactions accurately, and support sales and logistics processes. The ideal candidate will have strong numerical skills, attention to detail, and experience in handling multiple forms of payments.Key Responsibilities:<ul><li>Balance the cash drawer at the beginning and end of each day, ensuring all transactions are accurate.</li><li>Prepare and make bank deposits as instructed by the Reporting Manager.</li><li>Handle various forms of payments, including cash, wire transfers, and cheques, with precision.</li><li>Maintain detailed records of daily cash transactions for auditing and compliance purposes.</li><li>Prepare invoices and packing lists for the sales team, ensuring accurate documentation of product details, quantities, pricing, and shipping information.</li><li>Collect and exchange foreign currency from customers, verifying authenticity of notes and applying accurate market rates.</li><li>Assist in coordinating the transfer of goods from the warehouse to the store, documenting item details and quantities.</li><li>Ensure smooth and efficient order processing by verifying customer information, calculating totals, and applying applicable taxes.</li></ul>Requirements:<ul><li>Previous experience as a Cashier or in a similar financial or retail role.</li><li>Strong numerical and organizational skills.</li><li>Knowledge of handling multiple payment methods, including foreign currency.</li><li>Attention to detail and high level of accuracy in all transactions.</li><li>Good communication skills and ability to work in a team.</li><li>Basic knowledge of invoicing, packing lists, and order processing is an advantage.</li></ul>Benefits:<ul><li>Visa and medical insurance will be provided by the company. Other benefits as per UAE labor law.</li></ul>Job Type: Full-timePay: AED2,200.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Can You Join Immediately ?</li></ul>

Bismi Group

. Job PurposeTo provide excellent customer service by accurately processing transactions, handling payments, and maintaining a clean and organized checkout area. The cashier ensures smooth billing operations and supports overall store efficiency.2. Key ResponsibilitiesCustomer Service<ul><li>Greet customers politely and assist with inquiries.</li><li>Provide product information and guide customers when required.</li><li>Handle customer complaints professionally and escalate when necessary.</li></ul>Cash Handling &amp; Billing<ul><li>Operate cash register, POS system, barcode scanner, and card payment machines efficiently.</li><li>Process cash, card, and digital payment transactions accurately.</li><li>Issue receipts, refunds, and credit notes as per company policies.</li><li>Ensure cash drawer balance at the beginning and end of the shift.</li></ul>Sales Support<ul><li>Promote ongoing offers, discounts, and loyalty programs to customers.</li><li>Ensure packing of items is neat and secure.</li><li>Support sales floor team during rush hours if required.</li></ul>Documentation &amp; Compliance<ul><li>Follow cash-handling procedures and anti-theft guidelines.</li><li>Maintain proper records of daily sales and cash reports.</li><li>Report discrepancies immediately to the supervisor/manager.</li></ul>Store Maintenance<ul><li>Keep the checkout counter clean, organized, and presentable.</li><li>Ensure packaging materials (bags, tapes, tags) are always available.</li><li>Check functioning of POS machines and report issues.</li></ul>Job Types: Full-time, PermanentPay: Up to AED2,000.00 per month

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>

CRONY ELECTRONICS

Job Description: Crony Electronics is looking to hire a female cashier to join our team in International City, Dubai. If you are reliable, detail-oriented, and have a passion for customer service, we would love to hear from you! As a cashier, you will be responsible for managing customer transactions, maintaining a friendly and professional demeanor, and ensuring a smooth checkout process.Key Responsibilities:<ul><li>Handle cash, credit, and debit transactions accurately</li><li>Greet customers and provide excellent customer service</li><li>Maintain the cleanliness and organization of the cashier area</li><li>Assist with stocking shelves when necessary</li><li>Process returns and exchanges according to company policies</li><li>Ensure the security of all financial transactions</li></ul>Key Requirements:<ul><li>Female candidates preferred</li><li>Previous experience as a cashier or in customer service is a plus</li><li>Good communication skills in English</li><li>Ability to work in a fast-paced environment</li><li>Strong attention to detail and accuracy</li><li>Must be reliable and punctual</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Opportunities for growth within the company</li><li>A friendly and supportive work environment</li></ul>How to Apply:Please submit your updated resume directly through Indeed. For faster communication, you may also message us after applying via WhatsApp at +971 50 667 3075 and mention &ldquo;Cashier - Female&rdquo;Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthAbility to commute/relocate:<ul><li>Dubai International City: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Cashier/ Customer Service: 1 year (Preferred)</li></ul>

Cashier - Female

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Cashier - Female