Saudi Jobs

Cashier Jobs in Lebanon

2. cashier JobOld Job- Cash checks at the bank, to provide the needed funds. - Verify the amount of money in cash drawers at the beginning of each shift and make sure there are adequate supplies of change. - Pay the labors/employees cash wages - With the approval of the Project Manager/HOD, disburse the needed amount for expenses to be paid cash. - Collect relevant cash invoices for any amount disbursed, verify them and prepare the Petty Cash statement, - Perform daily cash outflow check-up and reconcile it with total invoices in hand. - Have the cash invoices signed by the PM/HOD, the Purchaser, and the Sto
3. cashier JobOld Job- Cash checks at the bank, to provide the needed funds. - Verify the amount of money in cash drawers at the beginning of each shift and make sure there are adequate supplies of change. - Pay the labors/employees cash wages - With the approval of the Project Manager/HOD, disburse the needed amount for expenses to be paid cash. - Collect relevant cash invoices for any amount disbursed, verify them and prepare the Petty Cash statement, - Perform daily cash outflow check-up and reconcile it with total invoices in hand. - Have the cash invoices signed by the PM/HOD, the Purchaser, and the Sto
4. cashier JobOld Job- Cash checks at the bank, to provide the needed funds. - Verify the amount of money in cash drawers at the beginning of each shift and make sure there are adequate supplies of change. - Pay the labors/employees cash wages - With the approval of the Project Manager/HOD, disburse the needed amount for expenses to be paid cash. - Collect relevant cash invoices for any amount disbursed, verify them and prepare the Petty Cash statement, - Perform daily cash outflow check-up and reconcile it with total invoices in hand. - Have the cash invoices signed by the PM/HOD, the Purchaser, and the Sto
5. cashier JobOld Job- Cash checks at the bank, to provide the needed funds. - Verify the amount of money in cash drawers at the beginning of each shift and make sure there are adequate supplies of change. - Pay the labors/employees cash wages - With the approval of the Project Manager/HOD, disburse the needed amount for expenses to be paid cash. - Collect relevant cash invoices for any amount disbursed, verify them and prepare the Petty Cash statement, - Perform daily cash outflow check-up and reconcile it with total invoices in hand. - Have the cash invoices signed by the PM/HOD, the Purchaser, and the Sto
7. cashier JobOld Job- Cash checks at the bank, to provide the needed funds. - Verify the amount of money in cash drawers at the beginning of each shift and make sure there are adequate supplies of change. - Pay the labors/employees cash wages - With the approval of the Project Manager/HOD, disburse the needed amount for expenses to be paid cash. - Collect relevant cash invoices for any amount disbursed, verify them and prepare the Petty Cash statement, - Perform daily cash outflow check-up and reconcile it with total invoices in hand. - Have the cash invoices signed by the PM/HOD, the Purchaser, and the Sto
8. cashier JobOld Job- Cash checks at the bank, to provide the needed funds. - Verify the amount of money in cash drawers at the beginning of each shift and make sure there are adequate supplies of change. - Pay the labors/employees cash wages - With the approval of the Project Manager/HOD, disburse the needed amount for expenses to be paid cash. - Collect relevant cash invoices for any amount disbursed, verify them and prepare the Petty Cash statement, - Perform daily cash outflow check-up and reconcile it with total invoices in hand. - Have the cash invoices signed by the PM/HOD, the Purchaser, and the Sto
9. Harvey Nichols - Open Day- Lebanon Job - AlshayaOld JobThe Roles: - Assistant Sales Manager (Jewelery)- Assistant Sales Manager (Accessories and shoes)- Assistant Sales Manager (Women)- Assistant Sales Manager (Kids)- Assistant Sales Manger (Mens Wear)- Assistant Sales Manager (Cosmetics)- Assistant Sales (Stockroom)- In-Store Visual Merchandisers Accessories/ Kids/ Menswear/ Womenswear- Senior Sales Associates- Head cashier- Sales Associates- Stock Controller (Cosmetics only)- Tailoring/ Seamstress- cashiers- Restaurant Manager- Assistant Restaurant Manager (Cafe)- Assistant Restaurant Manager (Brasserie)- Restaurant Supervisors- Head Chef (
10. Sales Representative Job - Chehab BrothersOld Job1. Attend Sales Calls with walking-in customer 2. Achieve assigned sales targets 3. Maintain surveillance on company property displayed in the showroom, and maintain a professional appearance for the products within 4. Serving the customers by listening to their requirement and specifying the right product accordingly 5. Provide necessary required Product Info / Demos for walk-in customers to the Hilti Center 6. Invoicing products released from the Central Warehouse 7. Filing of invoices on daily basis 8. Maintain the cashier box with no discrepancies 9. Ach
11. cashier cum Accountant (Bilingual English and Arabic) JobOld JobHe will be responsible for the daily Cash activities (Receiving money, Entering Receipts & Reconciling) and will ensure safeguarding the Post Dated Cheque’s & timely verifying & reconciling them, Take responsibility to ensure timely depositing the cash in the Bank. Key responsibilities for the position daily duties: Receive registrations of new customers Receive payments for new regestrations Responsible to prepare the daily Sales order Prepare cash summary reports on daily basis Receiving Petty Cash statements from Admn. & sending it to the respective accountants for h
12. cashier Job - Jassim Transport & Stevedoring Co.W.L.LOld JobDuties & Responsibilities included but not limited to: 1. To collect the cash from the clients. 2. All CPV’s are entered in ERP system with right expense head accounting in co-ordination with GL accountant. 3. Documentation control of CPV. 4. To reconcile daily balances with the system 5. To make a request for reimbursement of petty cash 6. To collect cash from port and other divisions and deposit in the bank, send the receipts to Accountant Treasury. 7. To submit the physical count report tallies with system on a monthly basis to FC. 8. To submit all the CPVs to Supervisor on daily

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