Abdullah Abdulghani & Bros. (AAB)
منذ 5 يوم
source : tanqeeb
  • Collect cash or cheques from customers and issue system generated cash receipts, deposit of cash / cheques into bank / with Chief Cashier as advised by Treasury Department
  • Process credit card receipts and daily reconciliation with Report generated by CC terminal
  • Maintain all cash / related reconciliation records
  • Petty cash payments and recording of payment as per Petty Cash Policy and related Guidelines issued from time to time.
  • Petty cash replenishments in an effective manner. Petty Cash Expense Report and Reconciliation

  • Ensuring maintenance of all records and dispatching it for safe warehousing as per Cashiering Procedures Manual or other instructions in this regard
  • Punctuality, pleasant attitude and customer care perspective
  • Processing of refunds as per the Company's Policies (enforced from time to time)
  • To attend trainings arranged from time to time
  • Readiness for audit at all the times. Reporting of daily closing cash for verification to finance supervisor and branch in-
  • charge (as per the guidelines from finance)


    Experience in the Automotive Industry is a must

    قدِّم طلب ترشيحك
    أضف الى المفضلات
    إزالة من الإشارات المرجعية
    قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالضغط على "واصل" ، أعطي موافقة نيوفو على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـ نيوفو . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
    استمارة الطلب