مطلوب كاشير وامين صندوق متفرغ للعمل بدوام كامل

2 دقائق

Job Title Cashier

مطلوب كاشير امين صندوق متفرغ للعمل باقرب وقت

JOB PURPOSE A high-level overview of what the job is required to doThis position is responsible :

• He is responsible for following-up on all receipts cash sales and credit sales collections. .

• He is responsible for maintaining outstanding particulars of each customer as per company standards, processing sales records quickly, accurately and efficiently

• Control and receives cash, cheques, sales invoices and credit invoices from salesmen.

• Maintain receipt vouchers.

• Control manual cash invoice and credit invoice

• Control manual delivery notes

.• Prepare sales posting, filing and closing reports on daily basis.

• Receive payment by cash and cheques from customers.

• Sort, count, and wrap currency and coins.

• Calculate total payments received during a time period, and reconcile this with total sales

. • Calculate total payments received during a time period, and reconcile this with total sales.

• Compile and maintain non-monetary reports and records.

• Submitting daily cash report matched with sales system (DCM)

• Proper maintaining Petty cash and all is matched with internal company policy

• Train a backup on all transactions , issues and procedures and monthly closing reporting submissions

• Additional tasks may be assigned as needed based on work requirements.

3. JOB DIMENSIONS/ SIZENumber of employees directly managed Number of employees indirectly managed Financial Responsibility (budget, sales, revenue, etc. as applicable)

• Monitoring Sales and cash reports

د• Compliance the policy and procedures

4. KEY ACCOUNTABILITIES(Include key accountabilities, indicators, targets, success factors, KPIs)BUSINESS ACCOUNTABILITY

 Meeting daily & monthly closing deadlines.

 Minimal data entry mistakes on the accounting system.

 Compliance to accounting principles.

 Comply to company policies and procedures related to COMPANY and finance department (Credit , accounts receivable policy and procedures

 Prepare and submit pending cash sales report on a daily , weekly and monthly basis to manager5. J

OB REQUIREMENTS5.1 QUALIFICATIONS & KNOWLEDGE(EDUCATION, CERTIFICATES, SPECIFIC KNOWLEDGE, LANGUAGES, ETC.)

 Minimum Diploma in Accounting , Finance.5.2 COMPETENCIES & SKILLS

 Supervisory and follow up skills

 Communication Skills