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Trustbend Logistics

<div><p>At <b>Trustbend Packers &amp; Movers</b>, we are committed to maintaining excellence in our logistics and relocation services while ensuring accuracy in every financial transaction. We are looking for a reliable and detail-oriented <b>Cashier</b> to join our team in <b>Dubai</b>. The ideal candidate will handle all cash-related activities, ensure accurate record-keeping, and provide exceptional customer service in a professional setting.</p>
<p><b>
Key Responsibilities:</b></p>
<ul>
<li>Manage daily cash transactions, payments, and receipts efficiently.</li>
<li>Record all financial transactions accurately in the system.</li>
<li>Handle customer payments and issue receipts promptly.</li>
<li>Reconcile cash drawers and prepare daily cash reports.</li>
<li>Assist in processing invoices and maintaining financial documentation.</li>
<li>Ensure compliance with company financial policies and procedures.</li>
<li>Report discrepancies or errors to the finance department immediately.</li>
<li>Maintain confidentiality and professionalism in all financial dealings.</li>
</ul>
<p><b>Requirements:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred.</li>
<li>1&ndash;2 years of experience as a cashier or in a finance-related role.</li>
<li>Strong numerical and analytical skills.</li>
<li>Proficiency in MS Office and accounting software.</li>
<li>Excellent communication and customer service skills.</li>
<li>High level of accuracy and attention to detail.</li>
<li>Trustworthy, organized, and capable of handling cash responsibly.</li>
</ul>
<p>Joining <b>Trustbend Packers &amp; Movers</b> in <b>Dubai</b> as a Cashier provides an excellent opportunity to work in a structured and dynamic environment. If you have a passion for accuracy, integrity, and customer satisfaction, we welcome you to be part of our trusted financial team.</p></div>

Cashier

Tuwar Traditional Kitchen LLC

<p>Cashier at our outlet point of sale. Usage of Point of sale, Cash management & reporting</p>

AW Rostamani Holdings Co LLC

<p>Keep cashier cabin door locked at all times.</p><p>·  To keep allocated safe and draws duly locked.</p><p>·  Ensure drawers and safe is only accessed by the cashier.</p><p>·  To keep Collection, Change Money, Petty Cash and any other floats separate.</p><p>·  To provide signed and stamped system receipt to the customer for each transaction.</p><p>·  Collection from the customer is entered in Oracle using cashier&#x27;s own ID</p><p>·  Cash should be received from customers only.</p><p>·  Remittance is done on timely manner (collections up to 1 hour before scheduled arrival is placed in the bag)</p><p>·  ID card of collections agency staff is checked before handing over the collections.</p><p>·  Cashier is duly remitting all the daily collections to the pickup agency as per predefined pick-up schedule.</p><p>·  Excess/Shortage should be reported. (Focus has to be on doing right at the 1st time)</p><p>·  Emirates ID should be scanned for each transaction.</p><p>·  Receipt Cancelation should be avoided as far as possible. (Focus has to be on doing right at the 1st time)</p><p>·  All IOU issued in relation to petty cash should be settled within 2 working days.</p><p>·  Receivers and approver signature should be taken on the petty cash voucher.</p><p>·  Reimbursement replenishment request should be initiated the moment float reaches 50 % of availability.</p><p>·  Proper and adequate supporting&#x27;s should be attached to the disbursement voucher.</p><p>·  Physical petty Cash and change money float is tallied on a daily basis with system cash</p><p>·  Internal Feedback (Source - Internal customer, GIA and HO)</p><p>·  To generate POQC invoices</p><p>·  To deposit cash as per Company’s procedures</p><p>·  To verify the cheques received, have proper Finance Dept. approval/Department Manager.</p><p>·  Accept LPO as per the Credit approval. (Wherever applicable)</p><p>·  Managing and recording movement of vehicle register. (Wherever applicable)</p><p>·  Update the inventory details in Oracle after vehicle movement. (Wherever applicable)</p><p>·  Control and issue of Taxi coupons/promotional vouchers/gifts/giveaways etc. (where applicable)</p><p>·  Punctuality and discipline at work</p><p>·  Honesty & Integrity</p><p>·  Interpersonal skills with customers/colleagues/superiors</p><p>·  Honesty & Integrity</p><p>·  Good interpersonal skills with colleagues and superiors</p><p><em>The above statements are intended to describe the general nature and level of work performed by people assigned to this job function. They are not intended to be construed as an exhaustive list of all job duties performed. Management reserves the right to revise or amend duties at any time.</em></p>

Sunset Hospitality Group

<div><span style="font-size: 11px;"><b>Description</b></span></div><div><span style="font-size: 11px;">The Cashier is responsible for processing refunds, exchanges and managing the cash drawer. At the end</span></div><div><span style="font-size: 11px;">of each shift, cashiers are expected to tally funds and ensure that everything is in order.</span></div><div><span style="font-size: 11px;">Cashier works as a customer service representative and are expected to provide customers with a positive</span></div><div><span style="font-size: 11px;"><b>experience.</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Performs job tasks as assigned by the immediate supervisor.</span></div><div><span style="font-size: 11px;">Prompt and courteous greeting of customers upon serving.</span></div><div><span style="font-size: 11px;">Accurate and fast handling of cash monies.</span></div><div><span style="font-size: 11px;">Receive payment by cash, check, credit cards, vouchers, or automatic debits.</span></div><div><span style="font-size: 11px;">Issue receipts, refunds, credits, or change due to customers.</span></div><div><span style="font-size: 11px;">Make suggestive selling to customers.</span></div><div><span style="font-size: 11px;">Fast operation of the system.</span></div><div><span style="font-size: 11px;">Despite the repetitive nature of job tasks, tries to be as creative and enthusiastic as possible.</span></div><div><span style="font-size: 11px;">Counts the shift opening balance of his/her cash register.</span></div><div><span style="font-size: 11px;">Keeps the cash register in his/her custody as clean and organized as possible.</span></div><div><span style="font-size: 11px;">Closes the cash register under control of the supervisor and handles the opening balance to the next shift.</span></div><div><span style="font-size: 11px;">Attend all regular departmental briefings and contribute to an open communication within the assigned team.</span></div><div><span style="font-size: 11px;">Performs other duties pertinent to this job as assigned.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Qualification</b></span></div><div><span style="font-size: 11px;">At least high school diploma</span></div><div><span style="font-size: 11px;">Good communication skills in English</span></div><div><span style="font-size: 11px;">In-depth knowledge of operating cash register and maintaining cash drawer</span></div><div><span style="font-size: 11px;">Well versed in performing monetary transactions such as giving and receiving change</span></div><div><span style="font-size: 11px;">Basic Computer knowledge. (Recommended to have previous experience in any software)</span></div><div><span style="font-size: 11px;">Customer oriented with a positive attitude and smiling face.</span></div><div><span style="font-size: 11px;">Positive and energy level</span></div><div><span style="font-size: 11px;">Highly cooperative team spirit</span></div><div><span style="font-size: 11px;">Ability to work in a high stress, faced-paced environment</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Experience</b></span></div><div><span style="font-size: 11px;">Minimum 2 years of experience in similar position</span></div><div><br></div>

BALMAIN PARIS L.L.C

<p>· Count money in  cash drawer at the beginning of the shift to ensure that amounts are  correct and that there is adequate change, and inform Head Cashier  Office (HCO)/Finance Department immediately in case any variance found.</p><p>·  Match the day opening physical cash balance with the previous day’s  closing records and open statement posting at the beginning of each day.</p><p>· Responsible for shop’s float cash fund, cash handling and cash deposit in the bank.</p><p>· Responsible for Credit Card Entry & Transactions</p><p>· Responsible for Issuing & tracking Manual Tax Invoice and Settling it through entering details in POS system</p><p>· Responsible for Void Transactions and usage of Terminal machine</p><p>· Responsible for Cashier Log In/Out , sales amount being hand over</p><p>· Responsible to know the Invoice Entry & Issuance policies.</p><p>· Compute and record totals of transactions, calculate total cash received during the day, and reconcile this with total sales.</p><p>·  Perform day-end procedures such as sort, count, and wrap currency,  record cash denominations, tender declarations, collecting receipts,  cash deposits, closing emails, etc.</p><p>· Ensure a safe & proper  transition of cash to Shop Manager/in-charge when not available or  temporarily away from shop for a break.</p><p>· Should have sufficient knowledge about the Navision System and its procedures.</p><p>· Carry on inventory movement process and maintain proper transfer-in/transfer-out transaction.</p><p>· Greet customers to the shop and provide the highest standards of customer service.</p><p>·  Obtain and update his/her knowledge from time to time about products,  prices, Refunds & exchange policies, currency, and exchange rate,  answer customers&#x27; questions, and provide information on procedures or  policies.</p><p>· Assist the shop manager to prepare periodical reports  & documents and submit to Area Manager/ Sale Department / Head  Office when requested.</p><p>· Responsible for answering calls,  monitoring emails, informing the showroom manager/in-charge about the  received emails, preparing emails as per the shop manager instruction  and informing the shop manager/in-charge to reply to emails in case  he/she is not available to do so.</p><p>· Perform other tasks that might be assigned from time to time.</p>

Transguard Group LLC

<ul><li>Process customer transactions accurately using POS systems, handling cash, credit cards, and other payment methods efficiently to minimize errors.</li><li>Provide exceptional customer service by greeting customers, answering inquiries, and resolving payment-related issues with a friendly and professional demeanor.</li><li>Reconcile daily cash drawers, ensuring all transactions are accounted for and discrepancies are promptly addressed and reported to the supervisor.</li><li>Issue invoices and receipts, verifying the accuracy of sales and services rendered to maintain organized records.</li><li>Manage customer returns and exchanges, following company policies and ensuring customer satisfaction while adhering to financial protocols.</li><li>Maintain a clean and organized workspace, including the cashier station and surrounding areas, to provide a professional environment.</li><li>Adhere to all company policies and procedures regarding cash handling, security, and customer service standards.</li><li>Collaborate with other departments, such as service and parts, to ensure seamless customer experiences and resolve any billing discrepancies promptly.</li></ul><br/>

Confidential Company

<p><strong>About the Job:</strong></p><p>An opportunity has arisen for a <strong>Cashier (National Talent)</strong> to join <strong>Dubai Holding Real Estate.</strong> 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 procedures</p><p><strong>The main duties and responsibilities of this role:</strong></p><p><em>Over the counter activities:</em></p><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><p><em>Back-office cashiering activities</em></p><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><p><em>RERA transaction accounting system (TAS)</em></p><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><br/>

Explore 123+ Cashier in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

123 cashier jobs IN Dubai United Arab Emirates

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