Cashier📣 Job Ad

Join THA Staffing as a Cashier - Food & Beverage!
We are seeking a dedicated Cashier to provide exceptional customer service while efficiently managing cash transactions at our food and beverage outlets.

Key Responsibilities:

• Process cash, credit, and mobile payments accurately.
• Provide excellent customer service, greeting guests and assisting with inquiries.
• Maintain cleanliness and organization of the cash register area.
• Assist with inventory restocking to ensure a smooth flow of service.
• Monitor and report any shortages in cash register supplies.
• Follow all safety and hygiene protocols.

Requirements:

• High school diploma or equivalent.
• 01 years of experience in cash handling or customer service.
• Strong communication skills in Arabic and English.
• Ability to work in a fast-paced environment and handle customer inquiries professionally.

Join Rotana as a General Cashier!
Rotana Hotel Management Corporation is seeking passionate and dynamic finance professionals to deliver extraordinary levels of customer service and creative solutions to our guests. As a General Cashier, you will hold an essential position responsible for accurate financial handling.

Key Responsibilities:

• Collect and reconcile deposited envelopes from the Front Office safe daily.
• Report any missing envelopes immediately to the Director of Finance/Financial Controller.
• Check each item within envelopes against the deposit list.
• Liaise with the money exchange company for currency exchanges.

Qualifications:
You should have a degree in hotel management or accounting with at least one year of experience in a hotel environment. Excellent English communication skills and computer literacy are essential. Familiarity with systems such as Opera and Micros is a plus.

Competencies: A strong team player with a positive attitude, effective communication skills, and adaptability will thrive in this role. If you possess the ability to think laterally and are results-oriented, we want to hear from you!

About the Role:
We are looking for a detail-oriented and proactive Accounts Payable Accountant to join our growing finance team. The ideal candidate will be responsible for ensuring accurate and timely processing of vendor invoices and payments, maintaining vendor relationships, and supporting month-end activities.
Key Responsibilities:

• Review, verify, and process incoming vendor invoices and employee expense reports.
• Ensure invoices are properly authorized and coded in accordance with company policies.
• Prepare and process payments via checks, bank transfers, or other payment methods.
• Monitor accounts to ensure timely payments and resolve discrepancies when needed.
• Reconcile vendor statements and maintain up-to-date vendor records.
• Assist in month-end closing by providing AP reports and account analysis.
• Maintain and organize AP files and documentation for audit and compliance.
• Communicate with vendors and internal teams to resolve payment/invoice issues.
• Support the finance department with other accounting tasks as required.