2 839 Cashier jobs in the United Arab Emirates

Overview

Exciting Opportunity for Cashier

Are you a detail-oriented professional with solid experience in cash handling and accounting operations? Join Ali & Sons Group as a Cashier and play a crucial role in managing day-to-day financial transactions, ensuring accuracy, compliance, and seamless coordination between the showroom and head office finance teams.

• Coordinate closely with the Finance & Insurance Coordinator, Receivable Department, and Bank Accountant at Head Office on daily accounting transactions within the showroom.
• Manage cash and cheque collections from customers in liaison with the F&I Coordinator.
• Serve as custodian of Vehicle Customs Certificates, releasing them only against approved sales deals.
• Collect payments (cash, checks, bank cards) from customers, process cheques through M/s. Trans Guard Security, and ensure correct posting in SAP.
• Handle cash transactions including counting money, providing change, and issuing receipts for all funds received.
• Process payments for daily showroom expenses and record transactions accurately in the SAP cash journal.
• Prepare petty cash for weekly reimbursement and reconcile petty cash statements to maintain adequate cash flow at the branch.
• Maintain and reconcile the cash balance in the drawer and verify receipts issued for cash sales.
• Coordinate with Head Office accounts for timely updates and corrections in financial books related to cash and bank transactions.
• Monitor the movement of selection items and ensure accurate accounting of these items in SAP.
• Conduct periodic physical verification of selection items to match system stock.
• Support F&I Coordinators with preparation of secondary documentation, submission of bank finance and insurance reports to Head Office.
• Arrange necessary documentation for weekly submission to Head Office related to sales deals, insurance debit/credit notes, etc.
• Minimize risks of fraud and errors by strictly adhering to cash transaction policies and procedures in the showroom.
• Assist statutory and internal auditors as required.
• Perform other tasks as assigned by the Accounts & Finance Manager.

Education: Bachelor’s Degree in Accountancy, Commerce, or equivalent.

Experience: Minimum 3 years in a related field with strong skills in computerized accounting systems and cash handling.

Language: Fluency in English is essential; Arabic language skills are an advantage.

Computer Skills: Proficient in Microsoft Office, SAP, and other accounting software.

Competencies: Strong analytical, interpersonal, and communication skills; high attention to detail and accuracy; ability to work collaboratively across teams.

At Trustbend Packers & Movers , we value accuracy, transparency, and professionalism in all financial dealings. We are seeking a trustworthy and detail-oriented Cashier to join our Dubai office, responsible for handling daily transactions, maintaining records, and supporting smooth financial operations. This role is ideal for someone reliable, organized, and customer-focused.

Joining Trustbend Packers & Movers as a Cashier in Dubai means becoming part of a professional and reliable team where integrity and precision are highly valued. If you are dependable and motivated to contribute to smooth financial processes, we welcome your application.

• Handle cash, credit, and electronic payments securely and efficiently.
• Issue receipts, refunds, and change accurately.
• Maintain and balance the cash drawer on a daily basis.
• Record financial transactions and prepare basic reports.
• Assist in preparing deposits and reconciling accounts.
• Provide friendly and professional assistance to clients and staff regarding payment queries.
• Follow company policies and ensure compliance with financial procedures.

• High school diploma or equivalent; additional training in accounting/finance is an advantage.
• Previous experience as a cashier or in a similar finance-related role preferred.
• Strong numerical and organizational skills.
• Proficiency in MS Office and basic accounting tools.
• Excellent communication and interpersonal skills.
• Trustworthy, punctual, and detail-oriented.

Note: This description contains legally required EEO statements and reflects the responsibilities and qualifications as listed by the employer. No other changes have been made to the original information.

Exciting Opportunity for Cashier

Are you a detail-oriented professional with solid experience in cash handling and accounting operations? Join Ali & Sons Group as a Cashier and play a crucial role in managing day-to-day financial transactions, ensuring accuracy, compliance, and seamless coordination between the showroom and head office finance teams.

Key Responsibilities:

• Coordinate closely with the Finance & Insurance Coordinator, Receivable Department, and Bank Accountant at Head Office on daily accounting transactions within the showroom.
• Manage cash and cheque collections from customers in liaison with the F&I Coordinator.
• Serve as custodian of Vehicle Customs Certificates, releasing them only against approved sales deals.
• Collect payments (cash, checks, bank cards) from customers, process cheques through M/s. Trans Guard Security, and ensure correct posting in SAP.
• Handle cash transactions including counting money, providing change, and issuing receipts for all funds received.
• Process payments for daily showroom expenses and record transactions accurately in the SAP cash journal.
• Prepare petty cash for weekly reimbursement and reconcile petty cash statements to maintain adequate cash flow at the branch.
• Maintain and reconcile the cash balance in the drawer and verify receipts issued for cash sales.
• Coordinate with Head Office accounts for timely updates and corrections in financial books related to cash and bank transactions.
• Monitor the movement of selection items and ensure accurate accounting of these items in SAP.
• Conduct periodic physical verification of selection items to match system stock.
• Support F&I Coordinators with preparation of secondary documentation, submission of bank finance and insurance reports to Head Office.
• Arrange necessary documentation for weekly submission to Head Office related to sales deals, insurance debit/credit notes, etc.
• Minimize risks of fraud and errors by strictly adhering to cash transaction policies and procedures in the showroom.
• Assist statutory and internal auditors as required.
• Perform other tasks as assigned by the Accounts & Finance Manager.

Requirements:

Education: Bachelor’s Degree in Accountancy, Commerce, or equivalent.

Experience: Minimum 3 years in a related field with strong skills in computerized accounting systems and cash handling.

Language: Fluency in English is essential; Arabic language skills are an advantage.

Computer Skills: Proficient in Microsoft Office, SAP, and other accounting software.

Competencies: Strong analytical, interpersonal, and communication skills; high attention to detail and accuracy; ability to work collaboratively across teams.

1. Greet patients/clients, secure nature of visits and direct to appropriate individual/department, provide routine information about the hospital when necessary.
2. Handle phone inquiries from patients and others; screen calls to ascertain nature and urgency of inquiry; refer callers as appropriate and/or schedule appointments.
3. Appointment management includes no-shows, rescheduling, and confirmations.
4. Register new patients, follow up with patients, and update existing files by collecting patient details. Respond appropriately to inquiries from patients regarding treatment, benefits, and billings; coordinate the resolution of related problems.
5. Provide information about medical insurance coverage to patients and check the same diligently before sending the patient to the doctor. Collect the payment/co-payment if any after checking insurance eligibility, enter on the hospital information system, and then send the patient for consultation/any other services.
6. Provide claim forms in case the patient wants to claim reimbursement.
7. Facilitate daily cash collection, credit card slips, and cheque deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.
8. Cater to the needs of all incoming patients (with or without appointments).
9. Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctors' duty roster, and procedure for booking appointments.
10. Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.
11. Provide information to the respective doctor/nurse for the call backs.
12. Check emails daily, reply wherever required, and clear the respective dues if any.
13. Ensure operations are carried out uniformly according to hospital policies and procedures.
14. Contribute to team effort by accomplishing related results as needed and maintain a safe and clean reception area by complying with procedures, rules, and regulations.
15. Provide education to patients requiring investigation procedures by explaining the process to be followed for particular tests prescribed by the doctor and handing over available education materials.
16. Participate in the Hospital training programs.
17. Handle complaints in a structured, timely, and professional manner which is fair, courteous, and respectful of privacy, to identify problems and to continuously improve the department's services.
18. Keep strict compliance with the confidentiality agreement and agree not to inappropriately access, disclose, copy, remove, use, or give to any person or organization information of any nature related to the Hospital which the Hospital designates in writing as confidential or which a reasonable person would consider confidential, except in accordance with hospital duties, with its specific prior written authorization.

Dubai, United Arab Emirates | Posted on 06/09/2025

One of the bestlogistics companies in Dubai, UAE. It provides best cargo services in all methods air cargo, ship cargo & Warehousing in all over UAE.

We're looking for a detail-oriented and customer-focused Cashier to join our dynamic team in Dubai.

Key Responsibilities:

• Manage and record day-to-day cash collections from delivery personnel and transport partners
  
• Handle payment processing for inbound and outbound logistics transactions
  
• Reconcile daily cash and payment reports from warehouse and transport operations
  
• Maintain proper filing of delivery cash slips, invoices, PODs (Proof of Delivery), and payment vouchers
  
• Support the finance team in verifying and entering payment records for freight and warehousing services
  
• Coordinate with warehouse and logistics teams to ensure timely submission of cash-related documents
  
• Assist in monthly stock audits and reconciliation of cash collected from COD (Cash on Delivery) shipments
  
• Communicate effectively with accounts, procurement, and customer service departments for smooth financial flow
  
• Maintain accurate logs of driver payments, customer refunds, and petty cash transactions
  
• Uphold financial integrity and compliance in line with internal policies
  

• High school diploma or equivalent
  
• Strong math and calculation skills
  
• Basic understanding of logistics or supply chain finance is a plus
  
• Proficient in MS Excel or similar tools for data entry and tracking
  
• Willingness to learn and adapt in a fast-paced logistics environment
  
• Be part of a trusted name in the logistics industry
  
• On-the-job training provided
  
• Growth and promotion opportunities within operations and finance
  
• Friendly team and inclusive culture
  
• Contribution to real-world supply chain and warehouse processes
  

Location: Al Majaz Sharjah

Key Responsibilities

• Greet customers warmly and provide excellent customer service.
• Handle cash, card, and digital transactions accurately through the POS system.
• Issue receipts, refunds, and change efficiently.
• Assist customers with inquiries about bakery products and promotions.
• Maintain cleanliness and organization of the cashier counter and front area.
• Balance the cash register at the beginning and end of shifts.
• Report discrepancies, shortages, or technical issues to management.
• Support bakery staff with packaging and upselling products when required.

Requirements

• Previous experience as a Cashier or in a retail/food service environment preferred.
• Basic math and computer/POS system skills.
• Strong communication and customer service skills.
• Ability to work in a fast-paced environment.
• Honest, reliable, and detail-oriented.
• Flexibility to work shifts, weekends, and holidays.

Job Type: Full-time

About Us

At Sushi Station, we pride ourselves on delivering authentic, fresh, and delicious sushi in a welcoming and vibrant atmosphere. We are currently looking for a friendly, reliable, and customer-focused Cashier to join our team and be the first point of contact for our valued guests.

Key Responsibilities

• Greet customers warmly and provide excellent customer service at all times.
• Operate the cash register/POS system accurately for dine-in and takeaway orders.
• Handle cash, credit card, and digital payments securely and responsibly.
• Assist customers with inquiries about menu items, specials, and promotions.
• Coordinate with the service team for smooth order flow and customer satisfaction.
• Ensure the cashier counter, billing area, and surrounding environment are clean, organized, and presentable.
• Follow all restaurant policies, including cash handling and hygiene standards.

Requirements

• Previous experience as a cashier in restaurants, cafés, or retail is preferred (F&B background a plus).
• Basic computer/POS system knowledge.
• Excellent communication and interpersonal skills.
• Ability to multitask in a fast-paced environment.
• Strong attention to detail and accuracy in handling transactions.
• Flexibility to work shifts, weekends, and holidays.

Job Type: Full-time

Pay: AED2, AED2,750.00 per month

Ability to commute/relocate:

• Ajman: Reliably commute or planning to relocate before starting work (Required)

Application Deadline: 29/08/2025

We Are Hiring – Cashier (Syrian or Yemeni National Only)

We are looking for a reliable and detail-oriented Cashier to join our team. The ideal candidate should have excellent customer service skills and experience handling cash and POS systems.

Key Responsibilities:

• Handle cash, card, and digital transactions accurately
• Issue receipts, refunds, and change to customers
• Maintain accurate cash drawers and ensure proper balancing
• Provide friendly and efficient service to customers
• Assist with daily closing reports and coordination with accounts

Requirements:

• Syrian or Yemeni nationality only (as per management requirement)
• Previous cashier or customer service experience preferred
• Basic knowledge of POS systems and handling cash
• Strong communication and interpersonal skills
• Honest, reliable, and able to work under pressure
• Must be currently residing in the UAE

What We Offer:

• Competitive salary
• Professional and supportive work environment
• Growth opportunities within the company

To apply, please submit your updated CV via Indeed. Only shortlisted candidates will be contacted.

Send CV also in WhatsApp:

Job Type: Full-time