للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• 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

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.