Cashier / Accounts Cashier

Description

Ajwa City Sialkot is seeking a dedicated Cashier / Accounts Cashier with a strong background in cash handling and accounting principles to join the Accounts & Finance department. The ideal candidate holds a bachelor's degree in Commerce or Accounting & Finance, preferably with an emphasis on accounting, and brings 1 to 2 years of relevant experience, ideally in the Real Estate or Construction sectors. This role demands a high level of integrity, honesty, and professional ethics to maintain accurate financial records and uphold internal controls related to cash management. In this position, you will manage daily cash and cheque collections, issue official receipts, and reconcile physical cash balances with booking and customer records. You will also ensure timely deposits to company bank accounts and liaise with banks on relevant transactions. Although this role does not involve managing a team, it requires meticulous attention to detail, strong organizational skills, and effective use of MS Excel to support efficient and transparent financial operations.

Responsibilities

• Manage daily cash and cheque collections for new bookings, installments, and token payments promptly and accurately.
• Issue official receipts and maintain a detailed, up-to-date daily cash book reflecting all transactions.
• Deposit physical cash and cheques into the company’s bank accounts daily to ensure timely processing.
• Reconcile daily physical cash balances against the booking system and customer file records to identify discrepancies.
• Coordinate with banks regarding deposit receipts, pay orders, and various payment instruments to facilitate smooth transactions.
• Maintain strict internal controls over cash handling and safety, ensuring adherence to company policies and zero tolerance for cash shortages.
• Apply strong accounting principles and MS Excel skills to maintain precise records, supporting accurate financial reporting.
• Adhere to professional ethics and demonstrate high integrity while handling sensitive financial information.
• Work closely with the Accounts & Finance department to support audit processes and internal reviews.
• Communicate effectively with clients and internal stakeholders regarding payment status and inquiries as needed.

Experience

2 Years

Apply By

Nov 27, 2026

Required Skills

• Customer Relationship Management (CRM)
• Sales Forecasting
• Account management
• Sales Presentations
• Handle Client Inquiries
• Cash Handling
• Financial Record Keeping
• Banking Transactions
• Reconciliation
• Internal Controls
• MS Excel
• Basic accounting principles
• Ethics and Integrity