naukri
General Cashier Cum Paymaster
GRAND MERCURE
Dubai, UAE
Full Time
Mid
Onsite
3 days ago
Payroll ProcessingCash HandlingFinancial ReconciliationComplianceAttention to Detail
Free
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Payroll ProcessingCash HandlingFinancial Reconciliation
About the Role
We are seeking a Paymaster / General Cashier to manage payroll processing and cash transactions within a hotel. You will ensure accuracy, security, and compliance with financial policies.
Key Skills for This Role
Payroll ProcessingCash HandlingFinancial ReconciliationComplianceAttention to Detail
Responsibilities
- Prepare and process monthly payroll for all hotel employees
- Ensure accuracy of salaries, overtime, deductions, and bonuses
- Maintain payroll records and employee financial data
- Coordinate with P&C regarding attendance, leaves, and final settlements
- Ensure compliance with labor laws and internal policies
- Receive, verify, and record daily cash collections from all hotel outlets
- Prepare daily bank deposits and ensure timely submission
- Maintain the general cashier float and petty cash
- Reconcile cash receipts with reports from Front Office and F&B
- Investigate and report any discrepancies
- Ensure strict adherence to internal control procedures
- Assist in internal and external audits
Requirements
- Experience in payroll management and cash handling
- Knowledge of labor laws and internal financial policies
- Strong attention to detail and accuracy
Full Job Posting
Job Summary
- The Paymaster / General Cashier is responsible for managing payroll processing and handling all cash transactions within the hotel.
- This role ensures accuracy, security, and compliance with financial policies while supporting smooth financial operations.
Key Responsibilities
- Prepare and process monthly payroll for all hotel employees.
- Ensure accuracy of salaries, overtime, deductions, and bonuses.
- Maintain payroll records and employee financial data.
- Coordinate with P&C regarding attendance, leaves, and final settlements.
- Ensure compliance with labor laws and internal policies.
- Receive, verify, and record daily cash collections from all hotel outlets.
- Prepare daily bank deposits and ensure timely submission.
- Maintain the general cashier float and petty cash.
- Reconcile cash receipts with reports from Front Office and F&B.
- Investigate and report any discrepancies.
- Ensure strict adherence to internal control procedures.
- Safeguard all cash and financial documents.
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