General Cashier

Job Description Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.Must have thorough knowledge of all policies and procedures as they relate to General Cashier.Must have excellent cash handling skills evidenced by no overages and shortages.Must work in a safe, prudent, and organized manner.Must...

Company DescriptionIbis AmmanJob DescriptionMust have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.Must have thorough knowledge of all policies and procedures as they relate to General Cashier.Must have excellent cash handling skills evidenced by no overages and shortages.Must work in a safe, prudent,...

Job Description • Collects remittance from each cashier as well as outlets on a daily basis. • Deposits collected remittances to the designated bank. • Maintains sufficient small changes to cover the needs of each outlet. • Manages petty cash disbursements and reimbursements. • Reconciles Advances, loans, etc. • Performs related...

Handles cash transactions with customers using the cash register.Inputs Purchasing Orders into system on daily basis.Inputs sales transactions and issue invoices.Hands invoices to customers and receive money.Responsible to launch and close the cash register on a daily basis according to JRF working hours.Ensures sold items match with received cash.Delivers...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.Operating scanners, scales, cash registers, and other electronics.Balancing the cash register and generating reports for credit and debit sales.Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every...

Overseeing sales assistants, cashiers, shelf stockers, and other pharmacy employees.Preparing drugs and executing prescription orders for collection or delivery.Ordering pharmacy supplies and controlling the inventory on a daily basis.Enforcing best practice protocols when storing prescription drugs and controlled substances.Verifying prescription details...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable moduleVerify the total transfer with city ledger foliosReview the city ledger folios with supporting documents such as charge slips, LPOs, etc.Follow up if required for billing instructions, LPOs, supporting documents, etc.Prepare invoices and obtain Director of...