للتقدم للوظيفة : رابط الوظيفة من هنا. 

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-Receive and record cash collections and clients’ installment cheques.
-Perform daily cash counts and reconcile with accounting records.
-Disburse cash expenses in compliance with company policies.
-Monitor cash deposits to banks and prepare initial bank reconciliation.
-Maintain accurate documentation and filing of all financial transactions.

1-3 years experience at the same position.