cashier
MAK
مجموع سنوات الخبرة :11 years, 7 أشهر
Audit and record all payments, receipts and salaries
And deliver and receive the amounts accurately and daily inventory of the safe and match them with the accounts
Carrying out delivery and receipt of remittance amounts to and from customers, preparing daily reports and inventory of the treasury
On behalf of the branch manager during his absence, responding to e-mails and coordinating with other branches
Training and evaluation of new employees
Organizing work for more accuracy and speed, addressing problems directly and removing obstacles
Carrying out deposits and withdrawals to and from the fund, exchange operations, receiving and delivering the amounts of local and foreign remittances, and preparing daily reports including expenses
On behalf of the branch manager during his travel and managing the entire branch
Training of new employees
And organize work for more speed and accuracy, remove obstacles and address problems directly
Carrying out direct sales operations, registering customer invoices, preparing items of goods on Sahli Soft program for accounting and warehouses, and preparing a detailed account statement for each customer
Auditing and reporting daily and monthly accounts and expenses