5 Accountant Cashier jobs in the United Arab Emirates

We are hiring an Accountant Cashier .

Gender: Males and Females both can apply.

Nationality: Asian Nationality can apply.

1. Greet customers as they arrive and assist them with their purchases.
2. Operate cash registers and other point-of-sale equipment.
3. Accurately handle cash and credit card transactions.
4. Respond to customer complaints and inquiries in a timely and professional manner.
5. Maintain a clean and organized work area.
6. Stock shelves and displays neatly to promote sales.

Salary: 2500 AED - 3500 AED (Monthly).

Both experienced candidates and freshers can apply.

The company provides a visa with all benefits according to UAE law, including fixed salary and transportation allowances.

Freshers are encouraged to send their CVs via WhatsApp.

A leading medical center in Dubai seeks an experienced female accountant/cashier to handle financial transactions and manage cash drawers.

• Account for invoices from each department, ensuring accurate tracking of materials and services provided.
• Verify patient payment status based on procedures and inform the nurse and reception team accordingly.
• Maintain customer files within the medical center's system, guaranteeing up-to-date information.
• Process registrations not associated with a doctor or nurse for all departments, adhering to established protocols.
• Approve online payment methods like transfers, credit card payments, and other digital modes.
• Generate weekly reports detailing dental patients who have received services but not paid.
• Evaluate insurance coverage for approved and unapproved treatments.
• Collaborate with patients regarding treatment plans, ensuring timely payment and resolution.
• Confirm pricing accuracy for treatments to prevent discrepancies.
• Handle payments in various forms, including cash and credit, issuing receipts and refunds as necessary.
• Count cash in the presence of customers to ensure transparency.
• Manage cash drawers, performing end-of-shift counts to verify amounts and availability of change.
• Reconcile cash drawers and sales receipts to maintain financial integrity.
• Provide accurate change when required by the payment method.
• Enter payment amounts into the credit card terminal and process transactions.
• Receive requests for credit card payments and facilitate the process.
• Swipe credit cards through the terminal, processing Visa, MasterCard, and other accepted cards.

• Prior experience as a clinic accountant/cashier or similar role in sales is essential.
• Familiarity with electronic equipment, such as cash registers and ERP systems.
• Strong communication and time management skills are crucial.
• Candidates should possess excellent customer satisfaction orientation.
• An accounting diploma or related field is highly desirable.

Job Purpose:

The hiring of a Cashier Accountant is crucial for strengthening financial operations, ensuring accuracy in cash handling, and maintaining streamlined accounting processes. The role will support day-to-day financial transactions, reconciliations, and reporting while ensuring compliance with company policies.

Duties and Responsibilities:

1. Account Receivables
2. Preparation of receipts and updating all customer-related receipts, whether cash, cheque, bank transfer, or other modes of payment in NetSuite & SO Report.
3. Updating payments in Matrix for Work Order purposes.
4. Depositing all liquid cash received from customers, inspection charges, loan repayments, deductions, or other cash received into CDM.
5. Invoicing all sales orders.
6. Preparing SOA for customers as per request.
7. Coordinating with personnel handling bank accounts (Shiyas/Anwar) regarding deposited amounts pending credit and inward transfers pending credit.
8. Collecting security cheques/cash from shipping companies against customs duties.
9. Releasing security cheques to shippers once customs claims are settled.
10. Checking all exit documents for export purposes of vehicles.
11. Releasing exit documents to warehouse once payment is cleared and security cheques are received.
12. Following up with shipping companies/customers to settle customs fines or pending charges related to shipments.
13. Creating issues in Jira if cases need to be opened against shipping companies regarding unpaid demand notices, with all supporting documents provided to legal personnel.
14. Creating invoices for inspection or other charges as per logistics, sales, or sales support requests.

Skills required:

• A Cashier Accountant manages cash transactions, bookkeeping, and financial reporting.
• The ideal candidate should possess technical, financial, and interpersonal skills to ensure smooth financial operations.

Position Qualifications:

• Accounting & Finance Graduation (BBA), ACCA Part Qualified, B. Com, CA Inter, PIPFA

Job Purpose:

The hiring of a Cashier Accountant is crucial for strengthening financial operations, ensuring accuracy in cash handling, and maintaining streamlined accounting processes. The role will support day-to-day financial transactions, reconciliations, and reporting while ensuring compliance with company policies.

Duties and Responsibilities:

• Account Receivables
• Preparation of receipts and updating all customer-related receipts, whether cash, cheque, bank transfer, or other modes of payment in NetSuite & SO Report.
• Updating payments in Matrix for Work Order purposes.
• Depositing all liquid cash received from customers, inspection charges, loan repayments, deductions, or other cash received into CDM.
• Invoicing all sales orders.
• Preparing SOA for customers as per request.
• Coordinating with personnel handling bank accounts (Shiyas/Anwar) regarding deposited amounts pending credit and inward transfers pending credit.
• Collecting security cheques/cash from shipping companies against customs duties.
• Releasing security cheques to shippers once customs claims are settled.
• Checking all exit documents for export purposes of vehicles.
• Releasing exit documents to warehouse once payment is cleared and security cheques are received.
• Following up with shipping companies/customers to settle customs fines or pending charges related to shipments.
• Creating issues in Jira if cases need to be opened against shipping companies regarding unpaid demand notices, with all supporting documents provided to legal personnel.
• Creating invoices for inspection or other charges as per logistics, sales, or sales support requests.

Skills required:

• A Cashier Accountant manages cash transactions, bookkeeping, and financial reporting.
• The ideal candidate should possess technical, financial, and interpersonal skills to ensure smooth financial operations.

Position Qualifications:

• Accounting & Finance Graduation (BBA), ACCA Part Qualified, B. Com, CA Inter, PIPFA