Cashier
Jaidah Group
Total years of experience :10 years, 4 Months
• Receiving payment by cash, credit, cheque, credit cards and vouchers.
• Assisting customers by providing information and resolving their complaints.
• Answering customer’s questions and provide information on procedure or Policies.
• Completing the daily, weekly and monthly cash report and cash closeout responsibilities
• Issuing receipts, refunds, credits or change due to customers.
• Prepare all bank deposits and record all data appropriately, and verify all returned bank slips
• Manage issues and verifying cash collection.
• Established positive relationship with clients.
• Receive and file incoming letters & documents.
• Scanning in all relevant new documents.
• Maintain daily general ledger reports.
• Handle petty cash book.
• Maintain a void card..
• Prepare Invoices & Reports.
Responsible for performing a wide range of customer services duties.
Keeping currency and coins in a neat and orderly arrangement.
Handling customer complaints, questions, and concerns in a
professional manner.
• Receiving Payment by cash, credit, cheque, credit cards and vouchers.
• Assisting customers by providing information and resolving their complaints.
• Establishing or identify prices of goods using cash registers and price scanners.
• Answering customer’s questions and provide information on procedure or policies.
• Issuing receipts, refunds, credits or change due to customers.
• Established positive relationship with clients.
• Receive and file incoming letters & documents.
• Scanning in all relevant new documents.
• Maintain daily general ledger reports.
• Handle petty cash book.
• Calculate monthly salary.
• Maintain payroll.
• Prepare Invoices & Quotations.
• Calculate monthly interest expense on the credit facility.
• Prepare and post all closing entries.
• Assistance with monthly financial statement preparation.
• Prepare a reconciliation and control of various trust account payable ledgers.
• Prepare fixed assets schedule.
• Set- up prepaid expenses on a monthly basis.
• Research questions/problems for co-workers with respect to our general ledger accounts.
• Run daily general ledger reports to analyze and track changes.
• Able to prepare daily reconciliation of the various bank accounts.
• Handle petty cash book.
• Receive and file incoming letters, documents.
• Supply and manage office equipments.
• Schedule meeting if any.
• Maintain a safe and secure work environment.
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