img
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMakkah
Join SGS as a Cashier and Accounts Payable!

As the world’s leading testing, inspection, and certification company, SGS is dedicated to quality, integrity, and sustainability. We are seeking a detail-oriented Cashier/Accounts Payable to manage cash and bank transactions, ensure compliance with financial policies, and maintain accurate financial records.

Key Responsibilities:
  • Receive, record, and process cash, cheque, and bank transfer payments accurately.
  • Issue official receipts and document all collections appropriately.
  • Prepare daily cash collection reports and reconcile cash balances.
  • Ensure timely deposit of cash collections into the bank.
  • Maintain accurate petty cash and bank records.
  • Perform bank reconciliations within defined timelines.
  • Coordinate with Finance and Operations teams regarding customer payments and outstanding balances.
  • Support internal and external audits by providing required documentation.

Qualifications:
  • Diploma or bachelor’s degree in accounting, Finance, or a related field.
  • Previous experience in a cashier, accounts payable, or finance role is preferred.
  • Strong attention to detail and accuracy.
  • Proficiency in MS Excel and accounting systems.
  • Ability to work under pressure and meet deadlines.

Join us in enabling a better, safer, and more interconnected world!

Requirements

  • Requires 2-5 Years experience

Similar Jobs

Cashier

📣 Job AdNew

Rotana Hotels

Full-time
Join Rotana Hotels as a General Cashier!
We are currently seeking passionate and dynamic finance professionals who pride themselves on delivering extraordinary levels of customer service and providing creative solutions to our guests. As a General Cashier, you will be responsible for the following key responsibilities:
  • Collect deposited envelopes from the Front Office safe and ensure they tally against the list.
  • Reconcile house funds daily and maintain a neat and tidy safe.
  • Open the Front Office safe in the presence of a designated Finance employee and Front Office Manager / Night Manager.
  • Immediately report any missing envelope to the Director of Finance / Financial Controller.
  • Check each item in the envelope against the enclosed list, listing any discrepancies in the over/short column on the deposit sheet.
  • Report discrepancies to the Income Auditor and Director of Finance / Financial Controller.
  • Liaise with the money exchange company to exchange all foreign currency for local currency.
Qualifications:
You should have a degree in hotel management or accounting along with at least one year of previous experience within a hotel environment. Excellent verbal and written English communication skills and computer literacy are essential. Familiarity with Opera, Micros, FBM, and SUN System is an added advantage.
Competencies:
  • Results-oriented and self-motivated
  • Ability to think analytically and display integrity
  • Strong team player who is enthusiastic and flexible
  • Effective communication skills and adaptability
  • Customer-focused with a drive for results

breifcase2-5 years

locationMakkah

5 days ago