Handle cash transactions with customers through recharge of prepaid E-Dirham cards.
Count money in cash drawers at the beginning of shifts to ensure that amounts are
correct and that there is adequate change.
Auditing transactions from the beginning and end of shift
Issue receipts and change
Reconciliation of daily cash receipt after the day end.
Basic understanding of accounting principles.
Adhere to pricing list, charges, fees, commission based on rates as per agreement.
Managing and opening files for all certain transactions
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