Cashier
at Noorka
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 12 Feb, 2025 | Not Specified | 13 Nov, 2024 | 1 year(s) or above | English,Operational Excellence,Accounting Software,Interpersonal Skills,Microsoft Office,Excel,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Noorka Logistics is seeking a reliable and organized Cashier to join our Dubai team. This role is essential in managing daily cash transactions, supporting our financial operations, and maintaining accuracy in customer interactions. If you have a keen eye for detail and enjoy working in a dynamic environment, we would love to hear from you.
REQUIREMENTS:
- Education: High school diploma or equivalent; additional finance or accounting certification is a plus.
- Experience: 1+ year of cashiering or relevant experience in a corporate or logistics environment.
- Technical Skills: Familiarity with Microsoft Office (Excel, Word) and basic accounting software.
- Accuracy and Attention to Detail: Ability to maintain precise records and manage cash responsibly.
- Communication Skills: Strong interpersonal skills to interact effectively with customers and internal teams.
- Language Proficiency: Fluent in English; Arabic language skills are advantageous.
- Organizational Skills: Ability to manage time effectively and prioritize tasks under pressure.
Joining Noorka Logistics as a Cashier means being part of a supportive and professional team in Dubai. If you are detail-oriented and committed to providing excellent service, we encourage you to apply and contribute to our mission of operational excellence
Responsibilities:
- Transaction Management: Process cash, credit card, and cheque payments from customers accurately, issuing receipts to confirm transactions.
- Daily Cash Handling: Maintain custody of collected cash from business operations and ensure adherence to company policies to prevent discrepancies.
- Customer Account Reconciliation: Record and apply payments to customer accounts in the system, ensuring accurate updates.
- Cash Reporting: Prepare daily cash reports that document transaction details, cash on hand, and deposit summaries.
- Petty Cash Oversight: Manage petty cash, ensuring the balance aligns with receipts and company policies, and replenish as needed.
- Bank Deposits: Hand over cash and cheques to the finance department for secure bank deposits.
- Risk Reporting: Identify and report any potential security risks or discrepancies observed in cash handling procedures.
- Support for Accounting Team: Assist in special assignments or tasks assigned by senior accountants to support financial accuracy and operations.
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Accounting, Finance
Proficient
1
Dubai, United Arab Emirates