looking to hire a Cash Auditors in Jeddah in order to look after following functions;
1. Checking of Daily Sales Report received from all branches.
2. Follow up with Supervisors for any error in the report.
3. Ensuring cash received from Customers .
4. Daily reconciliation of POS transaction with bank Statement.
5. Daily checking of Credit Card transaction with bank statement.
6. Record keeping of all accounting documents.
7. Data Entry in Accounting Software if needed.
8. Audit of various branches for checking Sales record and documentation for Damaged items etc.
9. Any other assignment given by management.
who is find him self on this Pls send your CV to :