February 18, 2020


Purpose of the job:

  • Prepares the receipt for all the paid invoices
  • Ensure that an acceptable standard of Quality Management System is maintained in accordance with recognized working practice and company’s Quality Manual and Policy.

Duties and Responsibilities:

  •  Closing all the cash invoices for the s/parts & w/shop
  •   Prepares the receipt for all the paid invoices
  •   Prepares of daily collection report
  •   Checks the house fund at the end of duty in daily basis
  •   Receives all the credit invoices and L.P.O and send it to credit department
  •   Make the filling for invoices, reports in daily basis
  •   Take the credit card batch analysis report
  •   All the cash, cheques, credit card slips must be tally with the system report
  •   All the collection payments has to be given to the General Cashier
  •   Checks all the information at the cheque before issue the receipt to customer
  •   Not to refund any amount to the customer without approval from accounts department


As roles and responsibilities and company QMS policy and procedures

Monthly & Yearly Reports:

As specified in duties and responsibilities

Work Experiences:

One year experience as a Cashier

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Al Zayani Investments
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