للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• مجال الوظيفة

   

  مالية وقانونية

• تخصص الوظيفة

   

  حسابات

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