Cashier

About the role

Noorka Logistics is looking for a responsible and detail-oriented Cashier in Dubai to manage daily payment transactions, keep accurate financial records and support smooth administrative operations. The role suits someone with good numerical skills, basic accounting knowledge and a professional approach to handling cash and customer payments.

Key responsibilities

• Handle daily cash transactions, customer payments and other financial transactions accurately.
• Receive cash, card payments, bank transfers and other authorised forms of payment.
• Issue receipts, invoices and payment confirmations to customers or clients.
• Maintain accurate records of cash received and payments processed, and verify invoices, bills and payment documents before completing transactions.
• Reconcile the cash register at the end of each shift and report discrepancies.
• Prepare daily cash reports and transaction summaries for the accounts department, and assist with recording customer payments.
• Coordinate with the accounts team on outstanding payments and transaction discrepancies, process refunds and adjustments per company policy, and keep organised records of receipts, invoices and vouchers.
• Respond professionally to customer queries about invoices, payments and receipts, handle payment documents securely, and support basic administrative and accounting tasks.

Required profile

• High school certificate or diploma; a qualification in Accounting, Commerce, Finance or Business Administration is an advantage.
• Previous experience as a Cashier, Accounts Assistant, Billing Clerk or in a similar position is preferred.
• Good numerical and calculation skills, strong attention to detail and good written and verbal English.
• Honest, trustworthy and able to work independently and with the accounts and operations teams.
• Preferred: experience in a logistics, transportation, warehouse or service-based company, and familiarity with invoice processing, billing and payment reconciliation.

Required skills

• Basic knowledge of cash handling, billing, invoicing and payment processing.
• Familiarity with Microsoft Excel and basic accounting or billing software.
• Ability to maintain accurate financial records, prepare daily reports and work accurately in a busy environment.