Sayas Group of Companies is a corporate group that engages and drives progress in several business sectors in the Middle East, Southeast and Central Asia. A leading business group in Afghanistan whose companies operate in multiple domestic market areas, such as:

Railway design, Mining, Construction, Maintenance and Management, Consulting, Technical services, Logistics, Fuel inspection and testing.

We identify highly technical and large-scale complex projects in the market and create partnerships with capable technical foreign and local companies to foster innovative, efficient, and locally accepted solutions. Sayas Group of Companies takes on projects in technical services and highly technical/sensitive material supply. We identify opportunities, find suitable local and foreign partners and prepare winning proposals/bids.

Sayas Group of Companies has vast financial resources and understanding of local attributes and systems. We use our reach to secure projects and implement projects. We shoulder the financial risk of projects, and our partners only provide equipment necessary and technical expertise. We acquire businesses with cutting edge products in the market, re-structure them using our business management experts and turn them into profitable ventures.

Job Description:

We are seeking a detail-oriented and reliable Cashier to join our team. In this role, you will primarily focus on cash handling and financial transactions within our organization, rather than directly interacting with customers. The ideal candidate will possess strong mathematical skills, be highly organized, and be able to maintain accuracy while performing cash-related duties.

Responsibilities:

• Maintaining the daily cash book of the SGC.
• Keeping record of the cash in and cash out of all the Accounts in Cash Book.
• Doing weekly reconciliation of the cash book with the QuickBooks & Bank Accounts.
• Going to banks cashing the checks and keeping records of the bank accounts of the SGC.
• Converting the foreign currencies into Afn and maintaining source documents of the Conversion.
• Processing the cash payments and checking the source documents with Proper approvals.
• Checking the accuracy of the documents in ERP software and processing the payments accordingly.
• Passing the journal entries of the cash book in the quick books and Cash Books.
• Going to the bank and doing monthly reconciliations of the Accounts.
• Processing Fund transfer letters in the banks.
• Keeping record of the financial transaction from all the sources for audit purpose.
• Keeping up to date record of the currencies for the conversion of the Currencies.
• Going to Teller converting different currencies according to the SGC requirements
• Recording all the CPV’s & GV’s and archiving the files.
• Filling the documents in a hard and soft format following proper voucher systems.
• Helping the supervisor in his workings and performing any duties assigned by the supervisor.

Experience: Minimum 6 Years working experience in a similar role, preferably in a corporate environment.

Education: Bachelor’s degree in Accounting, Finance, or a related field.

Required Skills:

• Accuracy: The ability to handle financial transactions with precision and attention to detail.
• Integrity: Demonstrating honesty, trustworthiness, and maintaining the highest level of integrity in handling money and customer transactions.
• Organization: Strong organizational skills to efficiently manage cash, receipts, and financial documents.
• Problem-solving: Thinking quickly and finding solutions when faced with unexpected situations.
• Teamwork: Collaborating effectively with colleagues and being a team player in a fast-paced environment.
• Adaptability: Being adaptable and willing to learn new processes or technologies quickly.
• Cash handling expertise: Strong understanding of cash handling procedures, including verifying currency authenticity, spotting counterfeit notes, and following security protocols

Interested candidates are requested to send their CV along with Cover Letter in one PDF file to the Human Resources Department through the email address: hr.officer@sayasgroup.com

Shortlisted candidates will be directly contacted for a written test and after that for interview. If you are not contacted after ONE WEEK of the closing date. please know that your application has not been successful for the vacancy.

Please indicate the Position Title & Vacancy Number in the subject of your email, otherwise your application will not be considered.

Only those candidates who meet the qualification and requirements for the mentioned positions will be contacted.

Due to large number of applicants we are unable to provide individual feedback.