عن الوظيفة
• Handle daily cash collections and disbursements in compliance with financial and accounting standards.
• Record all cash transactions accurately in the accounting system and maintain proper documentation.
• Prepare daily cash reports and reconcile balances with accounting records.
• Ensure timely deposit of cash and cheques to the company’s bank accounts.
• Support in petty cash management, verifying receipts and approvals.
• Verify payment requests and supporting documents before processing.
• Maintain high standards of security, confidentiality, and accuracy for all financial transactions.
• Collaborate with the Finance and Accounting teams during audits and monthly closings.
• Bachelor’s degree in Commerce, Accounting, Finance, or related field.
• 1–3 years of experience as a cashier or in a similar finance role.
• Strong knowledge of cash handling, accounting principles, and ERP systems.
• Attention to detail and high level of accuracy in data entry and financial recording.
• Good command of Microsoft Excel and financial reporting tools.
• Excellent communication and organizational skills.
• Bachelor’s degree in Commerce, Accounting, Finance, or related field.
• 1–3 years of experience as a cashier or in a similar finance role.
• Strong knowledge of cash handling, accounting principles, and ERP systems.
• Attention to detail and high level of accuracy in data entry and financial recording.
• Good command of Microsoft Excel and financial reporting tools.
• Excellent communication and organizational skills.