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Cashier Jobs in Dhahran

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1. Urgent Employees Needed6 Days Old JobJob Title: Recruitment OfficerJob Title: Civil EngineerJob Title: FINANCIAL ANALYSTJob Title: Help Desk AnalystJob Title: Senior ArchitectJob Title: Sales CoordinatorJob Title: Sales SupervisorJob Title: Senior AccountantJob Title: AccountantJob Title: Administrative ManagerJob Title: cashier- كاشير / Saudi onlyJob Title: Sales Engineer/ExecutiveJob Title: Engineer, ProjectsJob Title: Inventory ClerkJob Title: Executive SecretaryJob Title: MIS Manager
2. cashier Job - National Paper Company Ltd8 Days Old JobThe cashier is responsible of company's cash receipts & disbursements: • Print collection report, collect cash & checks from all sales representatives • Check the maturity date of the post dated checks • Prepare Bank mail; Cash to bank and Check deposit slip • Enter all the checks & cash on the daily cash book before sending to the bank • Miscellaneous cash disbursement • Post collection & cash disbursement to G/L • Daily cash count to be approved by the Senior Accountant • Handle the safe contents in & out • Assist the Payroll Accountant in preparing payroll envelops at
3. cashier Job - National Paper Company Ltd8 Days Old JobThe cashier is responsible of company's cash receipts & disbursements: • Print collection report, collect cash & checks from all sales representatives • Check the maturity date of the post dated checks • Prepare Bank mail; Cash to bank and Check deposit slip • Enter all the checks & cash on the daily cash book before sending to the bank • Miscellaneous cash disbursement • Post collection & cash disbursement to G/L • Daily cash count to be approved by the Senior Accountant • Handle the safe contents in & out • Assist the Payroll Accountant in preparing payroll envelops at
4. cashier Job - National Paper Company Ltd8 Days Old JobThe cashier is responsible of company's cash receipts & disbursements: • Print collection report, collect cash & checks from all sales representatives • Check the maturity date of the post dated checks • Prepare Bank mail; Cash to bank and Check deposit slip • Enter all the checks & cash on the daily cash book before sending to the bank • Miscellaneous cash disbursement • Post collection & cash disbursement to G/L • Daily cash count to be approved by the Senior Accountant • Handle the safe contents in & out • Assist the Payroll Accountant in preparing payroll envelops at
6. cashier Job - National Paper Company Ltd8 Days Old JobThe cashier is responsible of company's cash receipts & disbursements: • Print collection report, collect cash & checks from all sales representatives • Check the maturity date of the post dated checks • Prepare Bank mail; Cash to bank and Check deposit slip • Enter all the checks & cash on the daily cash book before sending to the bank • Miscellaneous cash disbursement • Post collection & cash disbursement to G/L • Daily cash count to be approved by the Senior Accountant • Handle the safe contents in & out • Assist the Payroll Accountant in preparing payroll envelops at
7. cashier Job - National Paper Company Ltd8 Days Old JobThe cashier is responsible of company's cash receipts & disbursements: • Print collection report, collect cash & checks from all sales representatives • Check the maturity date of the post dated checks • Prepare Bank mail; Cash to bank and Check deposit slip • Enter all the checks & cash on the daily cash book before sending to the bank • Miscellaneous cash disbursement • Post collection & cash disbursement to G/L • Daily cash count to be approved by the Senior Accountant • Handle the safe contents in & out • Assist the Payroll Accountant in preparing payroll envelops at
8. cashier Job - National Paper Company Ltd8 Days Old JobThe cashier is responsible of company's cash receipts & disbursements: • Print collection report, collect cash & checks from all sales representatives • Check the maturity date of the post dated checks • Prepare Bank mail; Cash to bank and Check deposit slip • Enter all the checks & cash on the daily cash book before sending to the bank • Miscellaneous cash disbursement • Post collection & cash disbursement to G/L • Daily cash count to be approved by the Senior Accountant • Handle the safe contents in & out • Assist the Payroll Accountant in preparing payroll envelops at
9. cashier- كاشير / Saudi only Job - LIBRA23 Days Old Job Job summary: 1. Greet and smile at all the customers. Receive the customer in a positive manner. 2. Maintain payment records by accurately posting payments on Customer service orders or Sales Department orders, recording check numbers and processing warranty information 3. Follow appropriate cash-handling procedures at the service facility and balance accounts according to company policies. 4. Prepare daily department cash report and send daily cash to main office with supporting documentation 5. Handle daily cash sales and cash refunds and document all receivables. 6. Handle delivery note
10. cashier- كاشير / Saudi only Job - LIBRA23 Days Old Job Job summary: 1. Greet and smile at all the customers. Receive the customer in a positive manner. 2. Maintain payment records by accurately posting payments on Customer service orders or Sales Department orders, recording check numbers and processing warranty information 3. Follow appropriate cash-handling procedures at the service facility and balance accounts according to company policies. 4. Prepare daily department cash report and send daily cash to main office with supporting documentation 5. Handle daily cash sales and cash refunds and document all receivables. 6. Handle delivery note
11. cashier- كاشير / Saudi only Job - LIBRA23 Days Old Job Job summary: 1. Greet and smile at all the customers. Receive the customer in a positive manner. 2. Maintain payment records by accurately posting payments on Customer service orders or Sales Department orders, recording check numbers and processing warranty information 3. Follow appropriate cash-handling procedures at the service facility and balance accounts according to company policies. 4. Prepare daily department cash report and send daily cash to main office with supporting documentation 5. Handle daily cash sales and cash refunds and document all receivables. 6. Handle delivery note

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