Accurately receive, process, and record client payments while ensuring compliance with company financial policies and internal controls. Maintain transparent records, conduct daily cash counts, and provide accurate reports to support the Accounts Receivable and Finance teams.
Requirements
- Ability to work on shifts 1st from ( 9AM to 5 PM ), Second from ( 2PM to 10PM) by rotation with his colleague.
- Bachelor’s degree in accounting & finance.
- [1-2] years of experience as a cashier or in a similar financial role.
- Strong numerical and mathematical skills with high attention to detail.
- Proficiency with cash registers and point-of-sale (POS) systems & E-invoice.
- Strong command of Microsoft Excel.
- Excellent customer service and communication skills.
Benefits