Cashier

Purpose of the Job:
To provide direct service to new and returning student, staff and faculty. Collect payments from the customers/students, attend to customers queries relating to their accounts, follow up for collection, and assist the receivable accountant with data entry and reporting.
Duties and Responsibilities:
• Provide direct service to prospective, current and former students.
• Receive payments from customers by recording the same through proper allocation to customer, cash type, respective invoices, and issue receipts for the same.
• Ensure that the daily cash is tallied and timely send to the bank for deposit.
• Professionally attend to students queries relating to their accounts status.
• Maintain proper filing of daily cash reports and all vouchers in serialized order.
• Follow up with the customers for collection based on the outstanding report received from the receivable accountant. Maintain daily record of the follow up status with comments.
• Assist in data entry of receivable transaction and reports preparation as required by the receivable accounts.
• Perform office duties in maintaining organized systems of departmental records and/or documents. Distributes items as needed
• Manage Petty cash: Issue petty cash payment after verifying approvals. Tally cash balance on a daily basis. Send timely request for in-cash to ensure that adequate balance is maintained at all times.
• Perform basic duties including ordering supplies and equipment, maintaining files, distribution logs, and processing mail.
• Stay current regarding policies, procedures and requirements of cashier office.• Protect organization’s value by keeping information confidential.
Job Specification:
Qualification• Diploma or bachelor’s degree in accounting.
Experience
• 4 to 5 years’ experience as cashier with knowledge of basic accounting.
Personal attributes:
• Must be flexible and adaptable to changing work hours
• Ability to deal with stressful situations with tact and diplomacy.
• Be honest, trustworthy and respectful
• Possess cultural awareness and sensitivity• Demonstrate sound work ethics
Physical attributes:
• Neat personal appearance and pleasing personality
المهارات
Knowledge of Principles and practices of accounting
• Intermediate cash handling policies and work practices
• Effectively using interpersonal and communications skills
• Effectively using organizational and planning skills with attention to detail and follow through.
• Sincere, honest, and hard working.
• Computer proficiency in using accounting system, basic word and excel.
• Fluency in English and Arabic.
• Communicates clearly and respectfully in dealing with customers.
• Must be flexible and willing to put in extra hours during registration and special tasks.
• Should be enthusiastic, team player, and work in line with the priorities set by the management.• Accuracy and attention to details is essential at all levels for accounts allocation, transaction recording, and reporting.
: مصادر خارجية
: 5200
: دوام كامل
: 8 ساعات
: 2018-02-05
: 2018-03-05
: الكل
: لا يشترط
: لا يشترط
: 1354
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط ,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.

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عفوا .. هذه الوظيفة تم اخفاء بيانات الاتصال الخاصة بها نظرا لمرور اكثر من 30 يوم منذ نشر هذا الاعلان وقد تم ارشفته.