Girgis Attia Ayaad

Resolve customer complaints regarding cash transactions and ensure customer satisfaction. Prepare reports and provide cash flow information to management ...Inventory management
Cash drawer Management
Cashier training Cash Balancing; Store Operations; Cashiering;

Managed cash drawers across multiple checkout stations, ensuring optimal cash levels and security. · Operated POS

• Negotiated favourable terms with suppliers, resulted in significant cost savings over time.
• Devised recovery strategies during periods of financial downturns, ensured business continuity whilst maintaining high customer satisfaction levels.

• Responsible of all cashiers of the company’s shops located in Cairo Terminal 1 and 3
• Fixed all the problem in Oracle MICROS Simphony System
• Responsible for smooth running of the shifts at the cash points
• Checking the operators of the cash machines, checking them and make sure all with the Customers are according to company’s standards
• Shifts closing and collecting money preparing them for bank deposit
• Products data analysis when this required from the management and cash machines Programming
• Dealing with airlines companies for the prompt collection of money and for arrangements of Delayed flights when necessary
• Responsible for the correct pricing of the products
• Made sure to ask the correct amount from the customers and giving the right change
• Dealing with a lot of currencies Exchange every day and making sure that my shifts deposit was correct
• Covered all areas according to company’s needs

Greeting passengers and checking their tickets and passports against the passenger list using computerized systems
asking security questions, allocating seats and giving out boarding cards and luggage labels
weighing luggage and charging the passenger extra if the luggage is overweight
directing passengers through security and departures
giving flight information and directing passengers to departure gates
dealing with issues from delayed, cancelled or missed flights
checking boarding passes at the departure gate
escorting people who require assistance and unaccompanied children
making announcements on the public address system.

Carefully bag groceries and offer carry out service. Retrieve, organize, and clean carts/baskets as needed or directed by leadership. Perform price checks as needed and restock returned/abandoned product in a timely manner. Respond promptly to customer needs and questions and request assistance when necessary.-arranging all small bills for all cashier

doing daily spot check monitoring closing time and hand over Sales to cash office

• Manage accounts payable and accounts receivable processes
• Reconcile financial discrepancies by collecting and analyzing account information
• Ensure compliance with financial regulations and standards
• Assist with budget preparation and financial forecasting
• Analyse financial data to support decision-making and strategic planning
• Prepare and submit tax documents and returns
• Conduct audits to ensure accuracy and compliance with regulations
• Issued invoices for the payments of the customers
• Collected money and completed the deposits of the day
• Preparing bank reconciliation in a timely fashion
• Reviewing Bank and petty cash transactions posting
• Reviewing fixed assets depreciation and disposals
• Preparing fixed assets schedule on a weekly/monthly basis
• Reconciliation of G/L accounts to identify inconsistencies
• Collaborating with key divisions, other accountants, and Head of Departments to guarantee control
• Utilizing the full potential of the new AX Dynamics ERP system & CRM to assist with system related controls, processes, and reporting