Position title

1. To avoid theft, keep cash collected from BU sales activities under your control in compliance with corporate finance procedures.

2. To ensure that risky matters are not overlooked and taken action on, report on observations made at the outlet/location.

3. To ensure that the system accurately reflects the customer's status, you must submit an application (customer settlement) to the system.

4. Customers may pay cash, cheque or credit card payment according to corporate finance policies. Customer receipts are issued to verify the transaction.

5. To deposit the money in the bank, hand over cash and checks to the cash collector at the corporate finance office.

6. Keep the Petty Cash in order to support ongoing operations.

7. To ensure that the transaction is properly supported, generate receipts for customer accounts using supporting documents and payments.

8. Special assignments in accordance with senior accountants' directives.

9. For control purposes, prepare a daily cash report that includes all details and cash available.




  • Bachelor's degree in accounting/finance, high school diploma, or any other course.
  • Microsoft Office Knowledge (Excel, Word).
  • The ability to read and write in Arabic.
  • Male Preferred
Job Location
Sharjah, Sharjah, Sharjah, 00000, UAE
Employment Type
Base Salary
AED3500-AED7500 Per month
Date posted
Valid through
Close modal window

Position: Cashier

Thank you for submitting your application. We will contact you shortly!