Cashier / أمين صندوق

• Raising, issuing and recording all payments and receipts – cash, payroll and non-payroll cheques, telex transfers and bank drafts.
• Input of all cash book postings using the Cashbook Module.
• Preparation of local purchase advances by individual float holders.
• Review of catering expenses for cash purchases and credit purchases for approval by authorized signatories prior to payment.
• Review and prepare expense claim for Bus Monitors for approval by authorized signatories before payment.
• Review and prepare expense claim for Housing Utility consumption for approval by authorized signatories before payment.
• Preparation of Recruitment Costs Billing based on requested amount and upon receipt of funding payments to employees will be made.
• Preparation of New Hire Advances.

• Must demonstrate the ability to take on responsibility and be able to support the Finance Director in all areas.
• Computer literate and competent on Window’s based financial and other packages.
• A good understanding of Arabic numerals.
• Fluency in English essential.

إدارة المحاسبة