ABOUT US

Fakeeh Health is a pioneering healthcare group brought to the UAE by the esteemed founders of Fakeeh Care Group, KSA. With a strong legacy in clinical excellence, research & innovation, and academic integration, Fakeeh Health stands as a testament to our unwavering commitment to delivering holistic, high-quality, and accessible healthcare.

Fakeeh Health includes a network of patient-focused facilities led by our flagship, Fakeeh University Hospital, where Person-Centered Care (PCC) guides both patient and employee experiences. As a Planetree-aligned organization, we foster a supportive and empowering work culture. Our network also includes Fakeeh MediCenters across Dubai for accessible primary care, the tech-enabled Fakeeh Smart Clinic for hybrid physical and virtual care, and Fakeeh DaySurge, focused on minimally invasive, same-day procedures.

Aligned with our organizational values and PCC goals, we value professionals who bring experience in community engagement or corporate social responsibility (CSR), as such backgrounds reflect our shared commitment to meaningful social impact and community upliftment.

JOB PURPOSE:

• Responsible for operating cash register, counting money at end of shift
• Record daily sales, update prices & perform other related duties. 
• Greet and welcome staff & guests entering the cafeteria.

KEY RESPONSIBILITIES AND DUTIES:

• Calculate total payments received during a time period and reconcile this with total Cafeteria sales. Keep track of sales & make sure the money in register accurately reflects the items sold at the end of the day.
• Tabulate data regarding bills, total amounts, cafeteria inventory/other relevant billing services in cash registers or record them in computers.
• Monitor & bill guest / attendants of IP patients for food services supplied.
• Participate in monthly & yearly cafeteria & Hospital stock takes. 
• Prepare monthly consumption statement for the cafeteria along with the SCM/Operations Manager.
• Allocation of AR Remittance advice.
• Reconciliation of actual payment received verses Remittance advises. 
• Report on all issues and coordinate with management on a regular basis.
• Facilitate the processing of Accounts payable invoices to support AP team. 
• Assist billing team in reconciliation and report consolidation.

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Experience:

• Two or more years of relevant experience
• Experience working in relevant field
• Must have Cash Register experience
• Strong personal computer and business solutions software skills
• Strong interpersonal skills for interacting accountants, clients, and upper management
• Good communication skills for communicating with support personnel and management
• Strong analytical and problem solving skills
• Good presentation skills for educating internal clients on accounting principles
• Good planning and organizational skills to balance and prioritize work
• Strong personal computer and business solutions software skills
• Strong interpersonal skills for interacting accountants, clients, and upper management
• Good communication skills for communicating with support personnel and management
• Strong analytical and problem solving skills
• Good presentation skills for educating internal clients on accounting principles
• Good planning and organizational skills to balance and prioritize work
• Good planning and organizational skills to balance and prioritize work

COMPETENCIES: