للتقدم للوظيفة : رابط الوظيفة من هنا. 

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1. Receiving all the clients' payments and preparing the required receipt

2. Preparing all clients' requests ( Refund, Cheques, withdrawal etc.)

3. Preparing bank letters: Preparing recall letters for clients Cheques

3. Preparing all bank receipt for the delivered cheques

4. Printing clients cheques

5. Tracking payments: Recording all client payments (cheques, cash) in the ERP system

6. Depositing funds: Depositing cheques and cash into the bank

7. Preparing General cashier report

8. Preparing closed units report per project

9. Ad-hoc reports and any other additional task