Cashier – Customer Payments & Cash Management

About the role

The Cashier is responsible for handling all cash, cheque and card transactions for customers at the Duhok branch. The role ensures accurate cash management, proper documentation, and compliance with the company’s financial policies.

Key responsibilities

• Enter funds received from customer purchases into the manual cash register and issue vouchers.
• Accept cash, cheques, and bank cards, completing transactions according to established procedures.
• Count money, provide correct change, and issue receipts for all payments.
• Record all receipts and invoices, maintaining up‑to‑date payment records for supervisor review.
• Transfer money to the petty cash box in line with company policies.
• Maintain sufficient change in the cash drawer at all times.
• Perform fiscal cash counts, balance the cash drawer with receipts, and document any discrepancies.
• Deposit daily cash collections into the company bank account as per policy.
• Perform any other related duties assigned by the direct supervisor.

Required profile

• Bachelor’s degree in Accounting and/or Finance, or a Diploma in Accounting.
• Minimum 2 years of experience in cashier, banking, cash counting or a related field.
• Fluency in Kurdish, Arabic and English.
• Ability to provide two government employee guarantors as required by company policy.

Required skills