cashier (treasury clerk)

general cashier

paymaster & general cashier Jobs in Jeddah

paymaster & general cashier

paymaster / finance admin

storekeeper

cashier treasury clerk

Darco

<p>Key Responsibilities:</p><ul><li>Manage daily cash transactions (receipts, payments, checks, refunds)</li><li>Collect payments and ensure timely bank deposits</li><li>Accurately record financial transactions in the accounting system</li><li>Prepare daily cash and expense reports</li><li>Issue invoices and official receipts</li><li>Organize and maintain financial documentation</li><li>Coordinate with other departments to support business operations</li></ul><p>Requirements:</p><ul><li>Diploma in Accounting or a related field</li><li>1&ndash;3 years of relevant experience</li><li>Good knowledge of basic accounting principles</li><li>Proficiency in Microsoft Excel</li><li>High attention to detail and good communication skills</li></ul><p>Pay: ﷼5,500.00 - ﷼6,500.00 per month</p><p>Work Location: In person</p>

Cashier (Treasury Clerk)

ALTAWKILAT

<div>
 <ul>
  <li>
   To coordinate with the banks &amp; filling up forms of the banks for installation of POS(SPAN) machines and maintaining data of all POS terminals
  </li>
  <li>
   Prepare bank reconciliations for all bank accounts
  </li>
  <li>
   Follow up with banks for amounts wrongly debited in the bank statements or for amounts not credited by the banks
  </li>
  <li>
   Follow up with Accounts Department for amounts not posted in UMA books as shown in the bank reconciliations
  </li>
  <li>
   Posting daily transactions &ndash;journal entries.
  </li>
  <li>
   Confirmation of Customers deposit in company bank accounts
  </li>
  <li>
   Any Other job required by Treasury Management.
  </li>
 </ul>
</div>


Treasury Accountant

Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>Saudi Arabia
</div></div><div><div>Province/City
</div><div>Jeddah
</div></div><div><div>Hiring Entity
</div><div>Rosewood Jeddah
</div></div><div><div>Department
</div><div>Rooms - Front Office
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><div><div><div><div><div><div><div><ul><li>Presents himself well dressed, well-groomed with perfect personal hygiene and with a smile.</li></ul></div><div></div><div><br>
<ul><li>
Checks the Pass On, the daily Calling at the beginning of the duty</li></ul></div><div></div><div><br>
<ul><li>
Addresses the guests by name.</li></ul></div><div></div><div><br>
<ul><li>
Greeting and welcoming every guest.</li></ul></div><div><br>
</div><div><ul><li>Checks all reservations and arrivals of the day.</li></ul></div><div></div><div><br>
<ul><li>
Prepares the key booklets and registration forms for the arrival of the guest.</li></ul></div><div><br>
</div><div><ul><li>Coordinates with Housekeeping and Butler regarding the blocking of rooms according to the preferences of the guest.</li></ul></div><div><br>
</div><div><ul><li>Ensures that butlers are aware of arrival time to meet for in room check in.</li></ul></div><div></div><div><br>
<ul><li>
Attends to all check ins / and check outs at the reception in a professional manner following the LQA/Forbes Audit.</li></ul></div><div></div><div><br>
<ul><li>
Is responsible for the enforcement of formalities and establishes proper identity of each guest</li></ul></div><div></div><div><br>
<ul><li>
Ensures entering of all guest data in the Ministry of Interior computer on arrival and departure.</li></ul></div><div><br>
</div><div><ul><li>Applies corporate rate to guests who are entitled to such facility.</li></ul></div><div><br>
</div><div><ul><li>Ensures proper updates of guest history.</li></ul></div><div></div><div><br>
<ul><li>
Applies hotel policy regarding walk-in guests and late charges.</li></ul></div><div><br>
</div><div><ul><li>Ascertains reconfirmation of the departure dates.</li></ul></div><div><br>
</div><div><ul><li>Passes the guest feedback to the Assistant Front Office Manager or FOM.</li></ul></div><div><br>
</div><div><ul><li>Listens to guest wishes and acts promptly.</li></ul></div><div><br>
</div><div><ul><li>Responsible for clarifying the method of payment upon check-in.</li></ul></div><div></div><div><br>
<ul><li>
Takes reservations whenever the Reservation department is busy or not available.</li></ul></div><div><br>
</div><div><ul><li>Hands-over his shift properly.</li></ul></div><div></div><div><br>
<ul><li>
Is fully responsible for the cashier float entrusted to him and ensures that correct balance of amount in cashier is always maintained.</li></ul></div><div></div><div><br>
<ul><li>
Ensures correct back up for all cashier postings and is responsible for conducting a proper cashier balancing at the end of his shift.</li></ul></div><div></div><div><br>
<ul><li>
Carries out duties that may from time to time be assigned to him by the Front Office Manager or the FDM and AFOM.</li></ul></div><div></div><div><br>
<ul><li>
Cooperates with all Rooms Department sections to guarantee a memorable and flawless stay of a guest.</li></ul></div><div></div><div><br>
<ul><li>
Responsible to finish the shift checklist on time.</li></ul></div><div></div><div><br>
<ul><li>
Conducts all postings according to the set SOPs.</li></ul></div></div></div><br>
<div></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div><p>Rosewood Jeddah is situated in the heart of Jeddah&rsquo;s Corniche in the fashionable northern corner of the city within easy reach of key business, diplomatic and designer shopping districts. The hotel itself is a distinctive modern building situated along the shores of the Red Sea with memorable views from the hotel&rsquo;s guestrooms and luxury facilities, making it a popular destination for a Saudi Arabia vacation. The hotel&rsquo;s name is inspired by the traditional culture and architecture of the city of Jeddah. The city&rsquo;s history dates back more than two thousand years. As a major port on the Red Sea, Jeddah has been a destination on many adventurers&rsquo; voyages and journeys. Unesco described the oldest areas of Jeddah as a unique example of the historic urban architecture of the Mediterranean and the Arabian Peninsula. At Rosewood Jeddah the very best of modern design and technology is combined with the heritage, culture and traditions of the kingdom. The hotel appeals to both business and leisure travelers offering elegance and unparalleled personal service. One of the finest hotels in Jeddah and Saudi Arabia, Rosewood Jeddah was the first hotel in Jeddah to offer 24-hour butler service for all rooms. The hotel&rsquo;s 127 rooms and suites are thoughtfully furnished and many offer stunning views of the Red Sea.</p></div></div></div></div></div></div>

Front Desk Agent

Rawafid Industrial

<div>
 Rawafid is seeking an experienced ERP &amp; Projects Cost Controller to join our finance team and play a critical role in managing the financial aspects of our projects through integrated ERP systems. In this pivotal position, you will be responsible for overseeing the cost control processes, analyzing project financials, and ensuring data accuracy and integrity within our ERP system. Your expertise will contribute to the efficient tracking of project costs, budgets, and forecasts, helping to align financial objectives with organizational goals. Collaborating with project managers and the finance department, you will provide insights and recommendations based on comprehensive financial analysis, facilitating informed decision-making. If you have a solid background in cost control and ERP management in the construction industry and have a proactive approach to improving processes, we invite you to apply for this exciting opportunity at Rawafid.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  ERP Implementation &amp; Digital Transformation Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead end-to-end ERP implementation (Dynamics, Xpedeon) covering finance, procurement, HR, and project control modules
  </li>
  <li>
   Define data governance standards, master data ownership, and access control policies
  </li>
  <li>
   Define workflows, approvals, and reporting structures to support data-driven decision-making
  </li>
  <li>
   Manage data migration, testing, and system integration to ensure accuracy and reliability
  </li>
  <li>
   Coordinate training and change management to drive user adoption and process efficiency
  </li>
  <li>
   Integrate real-time project and financial dashboards for executive visibility and performance monitoring
  </li>
  <li>
   Drive financial integration between ERP systems and project control tools to ensure accuracy and transparency
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial Planning, Reporting &amp; Analysis Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Control cash flow and forecast cost-to-complete for each project
  </li>
  <li>
   Receive and analyse monthly financial statements, forecasts, and variance analyses to support strategic decisions
  </li>
  <li>
   Collaborate with treasury and finance to link with business operations
  </li>
  <li>
   Audit for SOCPA, VAT, GAZT, GOSI, Mudad, local and international standards compliance
  </li>
  <li>
   Conduct audits aiming at implementing ever-improving effective controls for risk mitigation and transparency
  </li>
  <li>
   Liaise with external auditors, government authorities, and financial institutions to maintain compliance integrity
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Projects Controls &amp; Coordination Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establish Budget, CBS, WBS, Forecasting, monitor and controls projects (cost, time, quality), Coordination
  </li>
  <li>
   Establish and monitor earned value management (EVM) techniques to track cost and schedule performance via integration between Primavera and ERP
  </li>
  <li>
   Collect incoming reports as a central point, review and ensure accuracy and completeness
  </li>
  <li>
   Prepare and present weekly dashboards and monthly reports and forecasts to the boards and steering committees
  </li>
  <li>
   Track variations and ensure full compliance
  </li>
  <li>
   Contribute to managing the Client relationship, via presentations, coordination, and approvals
  </li>
  <li>
   Coordinate with engineering, procurement, and site teams to align scope, schedule, and budget objectives
  </li>
  <li>
   Ensure timely issuance of project control deliverables: budget revisions, cost-to-complete, progress S-curves, and risk logs
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Mentorship, Quality &amp; Strategic Development
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist and mentor finance, ERP, and project control teams to build operational excellence
  </li>
  <li>
   Promote continuous improvement and performance efficiency across departments
  </li>
  <li>
   Embed governance and service quality within organizational frameworks
  </li>
  <li>
   Support long-term business strategy through financial modelling, automation, and digital transformation initiatives
  </li>
  <li>
   Drive departmental KPIs through regular performance reviews and capability-building plans
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Construction Management, or a related field
  </li>
  <li>
   Certified Cost Professional (CCP) or relevant certification in cost control is preferred
  </li>
  <li>
   Min. 5 years of experience in cost control, project accounting, or financial management within the construction industry
  </li>
  <li>
   Strong proficiency in ERP systems (e.g., Oracle, SAP, or Microsoft Dynamics) and related financial software
  </li>
  <li>
   Process automation mindset, ensure fiscal integrity, and integrate financial and project data into unified digital platforms and reporting systems
  </li>
  <li>
   Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights
  </li>
  <li>
   Solid understanding of project budgeting, forecasting, and cost management principles
  </li>
  <li>
   Effective communication and interpersonal skills with the ability to work collaboratively with cross-functional teams
  </li>
  <li>
   Result-oriented with strong organizational skills and attention to detail, with the capacity to manage multiple tasks and projects simultaneously
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 Salary: Competitive salary pay scale, Housing Allowance, Transportation Allowance, Remote areas Allowance
 <br/>
 <br/>
 Benefits: Top Healthcare Coverage including Dental and Vision, 13th Salary, Paid vacation time
 <br/>
 <br/>
 Features: Onboarding and orientation, Fixable work hours, Long Weekends (Education Callender) Flexibility, Employee Awards &amp; Certification (monthly, Milestones Recognition)
 <br/>
 <br/>
 Employee Programs (subject to eligibility): Performance Bonus, Promotion &amp; Career Growth, Knowledge &amp; Skills Development,
 <br/>
 <br/>
 Children Education Support, Car finance Assistance, Healthcare Plan Upgrade &amp; Parents Inclusion.
</div>


ERP & Projects Cost Controller

IHG Hotels & Resorts

<b>DESCRIPTION:</b><br>
At InterContinental Hotels Group® we want our guests to feel special, cosmopolitan and In the Know which means we need you to:
<br>1. Be charming by being approachable, having confidence and showing respect.
<br>2. Stay in the moment by understanding and anticipating guests’ needs, being attentive and taking ownership of getting things done.
<br>3. Make it memorable by being knowledgeable, sharing stories and showing your style to create moments that make people feel special.
<br><br>
<b>Purpose:</b><br>
Under the general guidance and supervision of the Chief Accountant/Assistant Controller, responsible for receiving, keeping and disbursing monies and recording monetary transactions in accordance with the laid down policy and procedure of the Hotel.
<br><br>
<b>Relationships:</b><br>
1. Reports directly to the Chief Accountant/Assistant Controller.
<br>2. Interacts with fellow accounting personnel on matters relating to the cashiers office.
<br>3. Interacts with bank officials with regard to lodgments, withdrawals and cashing of cheques.
<br>4. Interacts with Hotel personnel with regard to the disbursement of salaries and other payments.
<br><br>
<b>Duties and Responsibilities:</b><br>
1. Collects remittance envelopes from safe drop box, ensuring that envelopes tally with those recorded in Logbook.
<br>2. Counts money to verify amounts recorded on envelops.
<br>3. Prepares bank deposit ensuring total deposit agree with cash income.
<br><br>
<b>4. Prepares following on daily basis:</b><br>
Daily cash receipt
<br>Recapitulations
<br>Remittance envelops opening
<br>5. Balance all House Banks daily; prepares daily Bank count for Income Auditor.
<br>6. Prepares petty cash vouchers, disburses petty cash and prepares summary of same for approval by Chief Accountant/Assistant Controller.
<br>7. Maintains adequate change fund for all Hotel Cashiers.
<br>8. Maintains register for payments of pending reimbursements to Cashier in accordance with Hotel Policy.
<br>9. Deposits “ Bank Deposits” daily.
<br>10. Controls cash receipts and foreign exchange vouchers issued.
<br>11. Disburses salaries of employees on paydays in accordance with Hotel Policy and Procedure.
<br>12. Collects payroll from bank and distributes same in employees pay envelopes.
<br>13. Assists the Chief Accountant/Assistant Controller in the preparation of the monthly financial statements.
<br>14. Complies with Hotel’s Health, safety & Hygiene policy.
<br>15. Perform related duties and special projects as assigned.
<br><br>
<b>WHAT WE OFFER:</b><br>
We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life.
<br>We welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. We are an equal opportunity employer and offer opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
<br>So, join us and you'll become part of our hotel family.
<br><br>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today and let's #GoFurtherTogether.
<br><br>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

General Cashier

Explore 5+ Cashier treasury clerk in Jeddah this April. Find roles across top companies and apply now to boost your career.

5 cashier treasury clerk jobs In Jeddah

Cashier (Treasury Clerk)

Treasury Accountant

Front Desk Agent

ERP & Projects Cost Controller

General Cashier