– Receive payment by cash, checks, vouchers.
– Count money in cash drawers at beginning of shifts to insure that amounts are correct and there is adequate change.
– Deposit the Checks received at banks
Prepares, verifies and maintains daily cash movements and reconcile with cash on
hand / banks reports and journals.
– Collects and deliver required documents from or to Banks . E.g. bonds checks
, corresponds
– Co-ordinates to controls / monitor the receipt vouchers (Salesman / main receipt)
– Prepare deposit slip & update the payments into SAP
– Make a cross check of documents for opening accounts.
– Resolve customers complains.
Collect & Archive all Credit Notes ( RTVs, different prices, ..) then communicate
with SSC to make sure the documents updates at SAP.
– Printing Customer Statements
– Assist in Customer Balance confirmations process.
– Deliver Panda invoices to Panda Regional Office
Performs other duties as may be assigned by superiors from time to time.

Job Details

Date Posted: 2017-09-20
Job Location: Buraidah, Saudi Arabia
Job Role: Accounting and Auditing
Company Industry: FMCG

Preferred Candidate

Career Level: Mid Career
Gender: Male
Nationality: Saudi Arabia
Degree: Bachelor's degree

التقدم للوظيفة الان

شارك الصفحة اون لاين

أنشئ سيرتك الذاتية الآن و تواصل على الفور مع أكبر و أفضل الشركات اون لاين. إنشائك لسيرة ذاتية على موقع المازن.كوم هي الوسيلة الأكثر فعالية للحصول على الوظيفة Cashier بكل سهولة الان مجانا.

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