Industry
Accounting
City
Dubai
State/Province
Dubai
Country
United Arab Emirates
Zip/Postal Code
337-1500
1. Maintain custody of Cash collected from BU sales activities in accordance
to corporate finance procedures and guidelines to avoid any theft.
2. Report on observations regarding the risks noted in the location/outlet to
ensure risky matters are highlighted and acted upon.
3. Perform customer settlement (application) in system in accordance to
supporting documentation to ensure that the system is updated and is a good
reflection of the customer status.
4. Receive payment by cash, cheque and credit card from customers according
to corporate finance policies and give receipt to customers to process the
sales transaction.
5. Handover the cash and cheques to the cash collector of the corporate
finance office to deposit in the bank.
6. Maintain the Petty Cash and ensure that cash on hand and bills is equal to
the petty cash balance and that petty cash bills are within the limits and
fully supported in accordance to group policy all for the purpose of
supporting ongoing operations.
7. Generate receipts in customer accounts based on supporting documents and
payment to ensure transaction is adequately supported.
8. Carry on special assignments based on senior accountant's directives in
relation to accounts.
9. Prepare daily cash report with all details and cash on hand for control
purposes.
Requirements**
* High School or Diploma.
* Knowledge in Microsoft Office (Excel, Word).
* Knowledge in Arabic and English writing and reading
* Male, Arabic speaking
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