Handle Cash with care and honesty.
Prepare Till Report and Fund Transfer on daily basis
Costing, verifying and clearing job cards.
Invoicing Job Cards to respective accounts
Deal with Insurance Co’s representative LPO/Other related documents
Preparing Cost Office related reports, – Open WIP report, discount verification etc.
Accountable for handling job cards, receipts and other related papers
Minimum 3-5 years of experience in Cashiering
Good English Communication Skills,
Knowledge of Arabic Language will be an added advantage
Ability to work under pressure and demonstrate good problem solving skills.
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