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A.A Joyland (Pvt) Ltd

Headline: Head Cashier Location: Mega Mall - KarachiJob Summary: Lead our front office and cash counter operations to achieve excellence!Requirements:- 2+ yrs experience in cashier/related role with Graduation degree- Excellent communication &amp; customer skills- Strong organizational &amp; time managementWhat We Offer:- Permanent Position- Competitive salary starting from 45k &amp; benefits like Gratuity, leaves, medical, quarterly performance based Bonuses, incentives/commission etc- Opportunity to work with a dynamic team- Professional growth &amp; developmentCall-to-Action: APPLY NOW! careers@aajoyland.comJob Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>cashier in retail side: 2 years (Preferred)</li></ul>Work Location: In person

Head Cashier (Mega Mall)

Inspired Solutions Provider

Job SummaryWe are looking for a detail-oriented and responsible Cashier cum Accounts Executive to join our team. The ideal candidate will be responsible for handling daily cash transactions, maintaining accurate financial records, and supporting overall accounting operations.Key Responsibilities&middot; Manage daily cash transactions, receipts, and payments.&middot; Maintain proper records of all financial transactions in the system.&middot; Prepare daily cash reports and reconcile accounts.&middot; Handle invoices, vouchers, and petty cash.&middot; Support month-end and year-end closing processes.&middot; Assist in preparing financial statements and reports.&middot; Coordinate with internal departments for payment and accounting queries.&middot; Ensure compliance with company policies and accounting standards.Requirements&middot; Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related fieldProven work 2 to 3 years&rsquo; experience as a Cashier, Accounts Executive, or in a similar role.&middot; Strong knowledge of bookkeeping and accounting principles.&middot; Proficiency in MS Office (Excel, Word) and accounting software (, ERP).Location:-S.I.T.E Area KarachiNearest and immediate joiner will be preferJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Your Location</li></ul>Current SalaryWork Location: In person

Cashier Cum Accounts Executive

We are hiring Cashier for Our New Entity based in Karachi.Position: Cashier Location: Mega Mall near Gulistan-e-Jauhar Qualification: Intermediate/Bachelors Timing: As per Mall timing Working: 6 days in a week no off in weekends &amp; Public holidays. Experience: Must have minimum 1 to 2 years&rsquo; in similar fieldResponsibilities:* Managing transactions with customers using cash registers* Scanning goods and ensuring pricing is accurate* Collecting payments whether in cash or creditInterested candidates may apply at careers@aajoyland.comwith mentioning the position title in the subject line or WhatsApp your cv at 0345-6440853.Job Type: Full-timePay: Rs35,000.00 - Rs37,000.00 per monthWork Location: In person

Cashier (New Project Mega Mall)

ICT Systems (Private) Limited

Job Title:ERP &amp; Sales Counter Staff &ndash; Laptop Shop (Client-based Hiring)Job Description:We are hiring experienced staff for our client&rsquo;s laptop shop located in Technocity, Saddar. The ideal candidate will be responsible for:<ul><li>Managing sales counters and handling customer interactions.</li><li>Creating invoices using ERP software.</li><li>Generating bank payment and cash payment vouchers.</li><li>Managing sales and payment documentation accurately.</li></ul>Requirements:<ul><li>Minimum experience in counter handling (electronics or retail preferred).</li><li>Knowledge of ERP software for sales and invoicing.</li><li>Ability to create and manage payment vouchers (cash &amp; bank).</li><li>Strong communication and customer handling skills.</li><li>Working hours: 11:00 AM &ndash; 9:00 PM</li></ul>Location:Technocity, SaddarJob Types: Full-time, Contract Contract length: 12 monthsPay: Rs25,000.00 - Rs30,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Saddar Gpo (74400): Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Do you have command of Microsoft Excel?</li><li>How much do you rate yourself in internet and social media surfing out of 10 ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Sales Counter cashier – ERP Billing & Invoicing

KW Aviation Group

KW Aviation Group is in aviation business since 1947; We&rsquo;re a 4th generation growing and dynamic organization committed to excellence in financial integrity and operational efficiency. We are currently seeking a trustworthy and detail-oriented Disbursement Officer to manage daily cash transactions and disbursement activities. The ideal candidate will ensure accurate handling of funds, compliance with financial procedures, and efficient service delivery.Key Responsibilities:* Handle all cash transactions including receipts, payments, deposits, and withdrawals.* Process utility bills, payment requests, reimbursements in accordance with company policies.* Record proper transactions in ERP, Issue cheques, create transactions in online banking portal.* Calculate Withholding taxes and generate PSIDs on e-FBR/IRIS portal and maintain CPR file.* Prepare and maintain accurate financial records, receipts, and payment vouchers in daily Cashbook.* Ensure all disbursements are properly authorized and supported by valid documentation.* Assist with bank transactions, including cash deposits and withdrawals.* Support internal audit processes by providing necessary documentation.Qualifications:* Diploma or Associate Degree or Bachelor's Degree in Accounting, Finance, or Business Administration.* Minimum 1-2 years of professional experience in a similar role is a must.* Proficiency in MS Excel and basic accounting software (e.g. ERP, QuickBooks).* Strong attention to detail and numerical accuracy.* Ability to meet tight deadlines and manage multiple priorities.* High level of integrity, confidentiality, and professionalism.We Offer:* Pay Scale starting from Rs 50,000.00 per month* 3 years Contractual Job offer upon completion of probationary period.* Appraisal on yearly basis. Regular and punctual to work and on-time task completion will be counted for the appraisals.* EOBI born by company.* Other benefits for out performers upon managements discretion.NOTE: Age preference to not more than 30 years.Please Do not apply if you don't meet the criteria.How to Apply:Please submit your resume with subject &ldquo;CASHIER &amp; DISBURSEMENT OFFICER&rdquo; if meet the given criteria for the role to hr@kwgpk.com.Only shortlisted candidates will be contacted.Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Disbursement Officer

ZMT Primary Healthcare Network

Job Description:<ul><li>Provide accurate and relevant patient information regarding their medications, including dosage, side effects, and potential interactions.</li><li>Ensure patients understand the importance of adherence to their medication regimen and answer any questions.</li><li>Accurately interpret and process prescriptions from healthcare providers.</li><li>Dispense medications promptly and efficiently, ensuring the correct medication, dosage, and quantity.</li><li>Educate patients on the proper administration and storage of their medications.</li><li>Review prescriptions for potential issues, such as drug interactions, allergies, or contraindications.</li><li>Consult with Pharmacist to address concerns and make appropriate recommendations for alternative therapies when necessary.</li><li>Document all interventions and communicate relevant information to the patient and healthcare provider.</li><li>Ensure the pharmacy follows all relevant regulations, guidelines, and best practices to maintain patient safety.</li><li>Regularly review and update pharmacy policies and procedures to minimize potential risks.</li><li>Ensure quality improvement initiatives and collaborate with other healthcare professionals to enhance patient care.</li><li>Accurately enter and maintain patients&rsquo; prescription information in the pharmacy management system.</li><li>Ensure proper posting / device entry for medications.</li><li>Generate reports and analyse data to support decision-making and improve pharmacy operations.</li><li>Monitor and maintain appropriate inventory levels of medications and supplies.</li><li>Implement and oversee inventory control systems to minimize waste, prevent stockouts, and identify near-expiry or dead stock.</li><li>Communicate inventory needs and concerns to the immediate supervisor and collaborate on solutions.</li><li>Ensure proper medication placement, storage, and temperature control to maintain efficacy and safety.</li><li>Receive incoming shipments of medicine and medical devices, verifying their accuracy and condition from warehouse</li><li>Inspect packages for damaged and missing and report any discrepancies to the supervisor.</li><li>Update inventory records and ensure proper documentation for received items.</li><li>Ensure the pharmacy is clean, organised, and free from dust and clutter.</li><li>Regularly inspect and maintain storage areas, shelves, and equipment to ensure they are in good working condition.</li><li>Implement and enforce strict hygiene protocols to minimise the risk of contamination or infection.</li><li>Analyse consumption trends and collaborate with healthcare providers to predict monthly medication demands.</li><li>Prepare and submit accurate and timely demand forecasts to support efficient inventory management to warehouse for once in a month, keep sufficient stock to run pharmacy for a month without any interruption keeping exception for unexpected consumption or patient load.</li><li>Timely notify the purchasing department of stock nearing to end fort the arrangement to avoid stock out condition.</li><li>Assist in efficiently moving medical supplies within the warehouse using appropriate equipment, such as pallet jacks</li><li>Follow standard operating procedures for loading, unloading, and transporting goods.</li><li>Adhere to strict protocols when handling look-alike-sound-alike (LASA), high alert, flammable, and fragile products.</li><li>Follow special handling instructions to prevent cross-contamination, mix-ups, or damage to sensitive items.</li><li>Use personal protective equipment (PPE) when necessary.</li><li>Conduct self-audits to verify stock both physically and electronically. Their batch expiry quantity is the same as in the software.</li><li>Submit audit report to line manager, including physical condition, batch, expiry, quantity and proper storage conditions, mentioning near to end stock, dead stock, and non-running items in order to make effective use of them.</li><li>Make report and share with Pharmacist, with evidence-based prescription trend if varies, increase consumption, or decrease consumption of particular medicine.</li><li>Assistant in inventory management due to seasonal change for maintaining inventory forecasting demand.</li><li>Return and replacement of any expired, broken, damage items or any other complaints, coordinating with supply chain to ensure smooth resolution.</li><li>Filling and presenting KPIs to the Assistant manager and, Clinical Services</li><li>Responsible to perform additional task and duties assign by management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Which area or neighborhood do you currently reside in?</li></ul>Work Location: In person

Pharmacy Dispenser

Al-Huda Publications (Pvt) Ltd

1. He will check cash entries in the cash book from the cash vouchers/receipts.2. He will be responsible for safely and timely deposit of cash into bank account. All cash/cheques received must be deposited into bank account on alternate day basis.3. He will prepare bank payment voucher, bank receipt voucher, cash payment voucher, cash receipt voucher and journal vouchers etc.4. He will make sure that all the invoices are accounted for in the books of accounts.5. He will prepare monthly bank reconciliation statement and maintain the bank account of HO.6. He will assist the finance department in the preparation of payroll.7. He will assist internal and external auditors and ensure smooth and timely completion of audit. He will also ensure his presence during audit days.8. He will keep the record of all tax related documents to be given to vendors.9. He will keep the record of all Company Files of Quick Books with him, so that in case of need they would be helpful.10. He will be responsible for the proper maintenance/ smooth functioning of Quick Books Software in the Sales Department.11. Any other duty assigned by the Manager/Immediate senior.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Manager Accounts

Explore 9+ Cashier in Karachi this September. Find roles across top companies and apply now to boost your career.