· Issue receipts, records transactions and maintains accurate documentation
· Hand over cash and checks to authorized personnel
· Prepare report on daily activity
· Carry out monthly/yearly cash counts and compare it with Oracle records
· Deposit weekly cash receivables
· Keep accurate records of monetary exchanges, authorization forms, and transaction reconciliations.
· Reconcile daily summaries of transactions to balance books.
Educational Requirements: Bachelor Degree in Commerce
Required Industry Experience: 0-2
Technological Requirements: Familiar with Oracle
Language Requirements: Good command of English and Arabic