مطلوب كاشير وامين صندوق متفرغ للعمل بدوام كامل

مطلوب كاشير وامين صندوق متفرغ للعمل بدوام كامل
Job Title Cashier
مطلوب كاشير امين صندوق متفرغ للعمل باقرب وقت
2.
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
Accuracy, thoroughness and precision
Advanced mathematical skills
. Analytical skills
. Computer skills
Very good command of English5.3 EXPERIENCE
Minimum 3 to 5 years Immediate joiners only send your cv on
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