Cashier

in Midar Limited Company

21 days ago

Job: Full-time, 8 hours a day - 6 days a week. The required tasks are as follows:

Receiving customers and welcoming them in a courteous and professional manner.
Recording orders accurately in the system.
Issuing invoices and ensuring the accuracy of amounts and prices.
Collecting cash or card payments and dealing with various payment methods.
Delivering invoices and receipts to customers and keeping copies of financial transactions.
Maintaining cleanliness and organization of the cashier area.
Cooperating with the team (hosts, chefs, and service workers) to ensure customer satisfaction and quick service.
Handling simple customer complaints respectfully and transferring necessary cases to management.
Following security and safety procedures and maintaining the confidentiality of financial information.
Adhering to the general appearance and internal policies of the restaurant.

Requirements

Alsalimi Company Limited

Position Summary:
Responsible for managing and executing all cash-related activities for the company and its partners, ensuring accuracy, confidentiality, and compliance with financial procedures.

Key Responsibilities:

Cash Management: Perform all duties related to the General Cashier function. Handle daily cash operations for ATPCO and Alsalimi Co. Collect cash from tenants and ensure timely deposits in the bank. Encash partners’ cheques and deliver the funds securely.
Partners’ Financial Support: Manage and settle partners’ personal expenditures. Follow up with banks regarding partners’ private banking matters. Prepare and present partners’ bank transfer requests to the bank.
Financial Planning & Reporting: Prepare budget forecasts for Alsalimi, ATPCO, and partners.
Bank Coordination: Deliver official banking documents to the relevant banks. Coordinate and follow up on all bank-related requirements and issues.
Documentation & Filing: Arrange and maintain financial archives and files. Ensure proper filing, checking, and documentation of all financial records.

Diploma or Bachelor's degree in Accounting or Finance.
SOCPA membership (preferred or required as per company policy).
Minimum 1–2 years of experience in cash handling, accounting, or related financial.
Strong attention to detail, confidentiality, and accuracy.
Knowledge of banking procedures and financial documentation is an advantage.

2-5 years