Table of Contents
- Receive payments, issue receipts, and track all cash and credit transactions.
- Provide excellent customer service and efficiently operate cash registers.
- Post and process journal entries to record business transactions accurately.
- Update accounts receivable/payable, issue invoices, and perform reconciliations.
- Manage stock issues and inventory control, reporting to the manager.
- Handle payments via cash, check, credit cards, vouchers, or automatic debits.
- Issue receipts, refunds, or charges as needed.
- Ensure cash drawer accuracy at the beginning of shifts and maintain adequate change.
- Reconcile total payments received with total sales during a period.
- Record transaction totals and maintain periodic balance sheets.
- Offer carry-out service to customers at transaction completion.
- Bachelor degree in commerce or a related field.
- 2-3 years of experience in accounting or related roles.
Skills:
- High energy level, dependability, and productivity.
- Strong customer service orientation and professionalism.
- Attention to detail and customer focus.
- General math and accounting skills.
- Familiarity with electronic equipment (cash registers, POS systems) and basic PC knowledge.
- Understanding of basic safety procedures.
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