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Job Description

• Receiving all the clients' payments and preparing the required receipt.
• Preparing all clients' requests ( Refund, Cheques, withdrawal etc.)
• Preparing bank letters: Preparing recall letters for clients Cheques.
• Preparing all bank receipt for the delivered cheques.
• Printing clients cheques.
• Tracking payments: Recording all client payments (cheques, cash) in the ERP system.
• Depositing funds: Depositing cheques and cash into the bank.
• Preparing General cashier report.
• Preparing closed units report per project.
• Ad-hoc reports and any other additional task.

Please read the job description carefully

Job Requirements

• Bachelor of Commerce degree- Major Accounting.
• Strong attention to detail and accuracy in financial transactions.
• Excellent customer service and communication skills.
• Proficient in using ERP systems and basic computer applications (e.g., Microsoft Excel).
• Strong organizational and time management skills.
• Ability to handle cash and checks accurately.
• Ability to work effectively in a fast paced environment.
• Ability to maintain confidentiality of financial information.
• Prior cash handling experience.
• Implement the organization policies and procedures.