Cashier – Jaidah Group

– Receive daily collections for cash sales from various operating departments.
– Reconcile the cash collections from sub-cashiers against system records and daily sales reports.
– Record all incoming cash and checks, issue receipts, record all transactions referenced by receipt numbers, bank vouchers and stamped pay-in slips for final reconciliation in the Accounts departments.
– Forward copies to accountants for checking and posting.
– Pass post-dated checks and a collection summary to Credit Control for safekeeping of checks and allocation of collections done against specific accounts.
– Reconcile collections done by Credit & Collections external collectors by recording receipts for amounts collected against specific customer accounts.
– Deposit cash and current checks at banks, generating bank vouchers and receiving pay-in slips.
– Act as the physical custodian for the main petty cash – code and reimburse petty cash expenses, obtain a daily replenishment for the petty cash from the main cash.
– Prepare petty cash reconciliations and forward copies to accountants for checking and posting.
– Undertake the physical counting of petrol coupons and check for accuracy of issue date to facilitate sorting.

Job Details

Date Posted: 2017-10-09
Job Location: Doha, Qatar
Job Role: Accounting and Auditing
Company Industry: Automotive

Preferred Candidate

Career Level: Mid Career
Gender: Male

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