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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Khobar
Join Sofitel as a General Cashier! At Sofitel, we welcome you as you are and provide an environment where your career can flourish. As a General Cashier, you will be an integral part of our financial operations, ensuring the accuracy and integrity of cash handling and providing exceptional customer service.

Key Responsibilities:
  • Verify and process daily collected payments.
  • Prepare bank deposits for checks and cash with proper documentation.
  • Collect and count cash and checks from various departments.
  • Manage daily reports detailing cash collections.
  • Provide necessary change to cashiers and reimburse authorized disbursements.
  • Oversee foreign currency transactions and maintain accurate records.
  • Support internal and external audits and collaborate with the finance team for smooth operations.

Qualifications:
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum of 2 years of cashier experience, preferably in hospitality.
  • Proficient in POS software and financial management tools.
  • Strong mathematical skills and attention to detail.
  • Excellent customer service skills.
  • Flexibility to work various shifts, including weekends and holidays.

Become a part of our dynamic team and apply your skills in a nurturing environment where every day brings a new opportunity to grow.

Requirements

  • Open for all nationalities
  • No experience required
Saud

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SR 4,000 / Month dotFull-time
Job Title: Collector
Jabal Construction Company is seeking to hire a collector to join its team. We provide a dynamic professional working environment and strive for excellence in service delivery. We are looking for someone who is professional and capable of achieving goals.

Job Description:
The role requires preparing reports about the entities, individuals, revenues, and outstanding amounts, collecting cash amounts, recording them, and preserving paper copies of the receipt vouchers.

Main Tasks:
  • Preparing reports of outstanding amounts from entities and collecting them according to policies and procedures.
  • Following up and coordinating the collection with the concerned parties and responding to their various inquiries.
  • Recording collected amounts and continuously updating the reports.
  • Implementing instructions related to the confidentiality of financial transactions.
  • Preserving paper copies of receipt vouchers and documents.
Qualifications:
The applicant must have a two-year diploma after high school in one of the following fields:
  • Accounting
  • Financial Management
  • Business Administration
Skills:
We are looking for advanced skills in:
  • Bookkeeping
  • Collecting external debts
  • Recording numerical data
  • Managing loans
  • Communication channels
  • Counting cash
  • Maintaining records of papers and correspondence
Languages: Arabic and English at an advanced level.
We welcome all applicants and strive to make our work environment diverse and inclusive.

breifcase0-1 years

locationAl Khobar

6 days ago