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cashier

Oskar Group

We are looking for a reliable and detail-oriented Cashier to join our showroom team. The ideal candidate should have strong cash-handling skills, good knowledge of Excel, and excellent communication abilities to ensure smooth billing operations and customer satisfaction.Key Responsibilities<ul><li>Handle cash, card, and digital payments accurately</li><li>Generate bills/invoices and maintain daily sales records</li><li>Maintain cash counter balance and prepare daily cash reports</li><li>Update sales data and reports using MS Excel</li><li>Coordinate with sales and accounts teams for smooth operations</li><li>Assist customers politely and professionally at the billing counter</li><li>Ensure compliance with company billing and cash-handling procedures</li></ul>Required Skills &amp; Qualifications<ul><li>Proven experience as a Cashier (showroom/retail experience preferred)</li><li>Strong cash-handling and billing skills</li><li>Good working knowledge of MS Excel</li><li>Excellent communication and customer-handling skills</li><li>Basic computer knowledge</li><li>Attention to detail and accuracy</li></ul>Preferred Candidate Profile<ul><li>Ability to work under pressure during peak hours</li><li>Honest, responsible, and well-organized</li><li>Team player with a positive attitude</li></ul>Job Types: Full-time, PermanentPay: AED2,500.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Do you have prior experience as a cashier in a showroom or retail environment?</li><li>How many years of cashier or billing experience do you have?</li><li>What is your level of proficiency in MS Excel?</li><li>What is your current visa status? </li><li>Age and Nationality?</li><li>Can you join immediately?</li></ul>

Cashier

Kazamer

<div><ul><li>Full Time</li>
<li>Dubai</li> 
</ul><div><div><div><div><div>Kazamer Tax Consultant is seeking a trustworthy and detail-focused Cashier to join our team in Dubai. This role is responsible for handling daily cash transactions accurately and supporting smooth financial operations within a professional consulting environment.

Key Responsibilities:
<ul>
<li>Receive and process cash, card, and online payments from clients.</li>
<li>Issue receipts, invoices, and maintain proper transaction records.</li>
<li>Balance cash drawers and prepare daily cash reports.</li>
<li>Coordinate with the finance team for payment reconciliation and reporting.</li>
<li>Maintain confidentiality of financial and client information.</li>
<li>Assist with basic accounting and documentation tasks as required.</li>
<li>Handle client payment queries in a professional manner.</li>
</ul>
Qualifications:
<ul>
<li>High school diploma or bachelor&rsquo;s degree in commerce or accounting preferred.</li>
<li>Previous experience as a cashier or in a similar role.</li>
<li>Good numerical skills and attention to detail.</li>
<li>Basic knowledge of accounting principles and cash handling procedures.</li>
<li>Proficiency in MS Office; experience with accounting software is an advantage.</li>
</ul>
Joining Kazamer Tax Consultant in Dubai as a Cashier offers a stable and professional work environment where accuracy and integrity are highly valued. This role provides an excellent opportunity to grow within the finance and administration function of a reputable firm.</div></div></div></div></div></div>

Zahr Freighters

<div>Zahr Freighters is seeking a reliable and detail-oriented Cashier to join our team in Dubai. This role is essential in managing daily cash transactions and supporting smooth financial operations within our fast-paced logistics environment.

Key Responsibilities:
<ul>
<li>Handle daily cash receipts, payments, and accurate cash balancing.
</li>
<li>Issue invoices, receipts, and maintain proper transaction records.
</li>
<li>Assist in preparing daily cash reports and submitting them to the finance department.
</li>
<li>Verify payment details and ensure accuracy in all financial transactions.
</li>
<li>Support basic accounting and documentation tasks as required.
</li>
<li>Maintain confidentiality of financial information and company data.
</li>
<li>Coordinate with internal teams to resolve payment-related queries.
</li>
</ul>Qualifications:
<ul>
<li>High school diploma or bachelor&rsquo;s degree in commerce or accounting preferred.
</li>
<li>Previous experience as a cashier or in a similar finance-related role.
</li>
<li>Basic knowledge of accounting principles and cash handling procedures.
</li>
<li>Good numerical accuracy and attention to detail.
</li>
<li>Proficiency in MS Office; knowledge of accounting software is an advantage.
</li>
</ul>As a Cashier at Zahr Freighters in Dubai, you will play a key role in maintaining financial accuracy and operational efficiency. This position offers a stable work environment and an opportunity to grow within a reputable logistics organization.</div>

Hab Malleh Nuts Trading

Hi,We are looking for experienced cashiers.Requirements:-&gt; Previous experience as a cashier (2-3 years of experience preferred) -&gt; Ladies only - you will be working by a female led management team.Absolute must: Basic credit/debit sheets, and accounts/POS knowledge.Our offer:&gt; Work with an awesome, highly energetic team. We are selling perishable products that are loved by clients, in a luxurious and beautiful atmosphere. You will love the environment and the ambience. &gt; AED 2500 + PTO (will be discussed on the interview)You will have potential for future growth as our business grows, and as you get more experience working with us.Onboarding:We would love for you to start in the following week. However, if that is not possible - we are tentative with the timeline and are happy to wait if your energy and skills are a match!You will have one short interview with one of our managers (we will let you know before-hand)Please send your CV and cover letter.Don't like ATS?Send an application directly to: Sofiabakerydubai@gmail.comHave an awesome day!Job Type: Full-timePay: From AED2,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>F&amp;B Cashier: 2 years (Required)</li></ul>

AW Rostamani

<div><div><div><div><div><div>At AWR Group, we are at work for a planet that prospers A world that serves all generations
those of today, and those yet to come We&rsquo;re a group of companies, transforming businesses of today and building purposeful ventures for the future Our greatest endeavour is to enhance the lives of all generations we touch We are AWR Group We embrace generation next 
Job purpose: ( Use one or two sentences to state the major purpose, objective or function of the position and the end result it is intended to accomplish) 
To collect payment as per the Sales Order/Service Request charges and maintain cash and records properly To do vehicle invoicing for POQC/Infiniti vehicles wherever it&rsquo;s applicable 
Job responsibilities: ( These are the fundamental job duties regularly performed by the employee in the position) 
&middot; Keep cashier cabin door locked at all times
&middot; To keep allocated safe and draws duly locked
&middot; Ensure drawers and safe is only accessed by the cashier
&middot; To keep Collection, Change Money, Petty Cash and any other floats separate
&middot; To provide signed and stamped system receipt to the customer for each transaction
&middot; Collection from the customer is entered in Oracle using cashier's own ID
&middot; Cash should be received from customers only
&middot; Remittance is done on timely manner (collections up to 1 hour before scheduled arrival is placed in the bag)
&middot; ID card of collections agency staff is checked before handing over the collections
&middot; Cashier is duly remitting all the daily collections to the pickup agency as per predefined pick-up schedule
&middot; Excess/Shortage should be reported (Focus has to be on doing right at the 1st time)
&middot; Emirates ID should be scanned for each transaction
&middot; Receipt Cancelation should be avoided as far as possible (Focus has to be on doing right at the 1st time)
&middot; All IOU issued in relation to petty cash should be settled within 2 working days
&middot; Receivers and approver signature should be taken on the petty cash voucher 
&middot; Reimbursement replenishment request should be initiated the moment float reaches 50 % of availability
&middot; Proper and adequate supporting's should be attached to the disbursement voucher
&middot; Physical petty Cash and change money float is tallied on a daily basis with system cash
&middot; Internal Feedback (Source - Internal customer, GIA and HO)
&middot; To generate POQC invoices
&middot; To deposit cash as per Company&rsquo;s procedures
&middot; To verify the cheques received, have proper Finance Dept approval/Department Manager
&middot; Accept LPO as per the Credit approval (Wherever applicable)
&middot; Managing and recording movement of vehicle register (Wherever applicable)
&middot; Update the inventory details in Oracle after vehicle movement (Wherever applicable)
&middot; Control and issue of Taxi coupons/promotional vouchers/gifts/giveaways etc (where applicable)
&middot; Punctuality and discipline at work
&middot; Honesty &amp; Integrity
&middot; Interpersonal skills with customers/colleagues/superiors
&middot; Honesty &amp; Integrity
&middot; Good interpersonal skills with colleagues and superiors 
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 
Educational Qualification
(Consider Education/Experience type and minimum level; Special skills; Certifications and licenses etc) 
&middot; Graduate 
Work Experience
(Consider work experience requirement to do the job; x of years, ) 
&middot; 3 to 5 years&rsquo; experience in similar position 
Competencies
(Consider certain technical skills to do the job, Analytical Skills, Persuasives , Strategic Thinking etc) 
&middot; Numerical ability/communication
&middot; Good Computer skills
&middot; Honesty and integrity are very important 
Languages 
&middot; Good written and verbal communication skills in English</div></div></div></div></div></div>
 <div><div>AW Rostamani Group is a leading multi-sector family business in the Middle East, driven by a legacy of over seven decades. Its operations span across a diverse range of sectors including automotive, real estate, retail, lighting solutions, travel, logistics, agritech and sustainable packaging, the Group serves over 155,000 customers and 24,000 businesses annually, supported by a diverse team of more than 3,000 employees. 
</div><div></div> 
<div>Guided by its purpose to enrich lives across generations, AW Rostamani Group is dedicated to building purposeful businesses that meaningfully impacts people, industries and the planet. By Championing innovation, sustainability, and progress, AW Rostamani Group leads transformative change - creating a future where opportunity and progress go hand in hand. 
</div><div></div> 
<div>Rooted in its rich legacy and guided by its values, AW Rostamani Group continues to lead with focus on the future, nurturing partnerships and delivering excellence across its operations. 
</div><div></div> 
<div>For more information, visit www.awrostamani.com .</div></div>

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>

Day to Day General Trading

**STRICTLY ON VISIIT VISA/CANCELLED VISA AND WILLING TO RELOCATE IN SHARJAH OR AJMAN**We are looking for a Cashier to manage all transactions with customers accurately and efficiently.Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally.Ultimately, you&rsquo;ll ensure all transactions run smoothly and will help us maximize customer satisfaction.Responsibilities<ul><li>Manage transactions with customers using cash registers</li><li>Scan goods and ensure pricing is accurate</li><li>Collect payments whether in cash or credit</li><li>Issue receipts, refunds, change or tickets</li><li>Redeem stamps and coupons</li><li>Cross-sell products and introduce new ones</li><li>Resolve customer complaints, guide them and provide relevant information</li><li>Greet customers when entering or leaving the store</li><li>Maintain clean and tidy checkout areas</li><li>Track transactions on balance sheets and report any discrepancies</li><li>Bag, box or gift-wrap packages</li><li>Handle merchandise returns and exchanges</li></ul>Job Type: Full-time

Cashier - Female

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Cashier - Female