Job Summary
• Accurately maintain custody of cash and checks processed in order to balance and account for all funds at the end of each business day.
• Issue receipts and change to internal and external customers.
• Process exchanges and refunds.
• Complete check and bankcard transactions according to ECUC financial policies and procedures.
• Balance the daily cash reconciliation worksheet with the previous day’s transactions and perform various audits and checks of cashiers’ deposits and funds.
• Keep monies recorded, locked, and secure from unauthorized access.
• Deposit payments and reimbursements received for the University into the University banking account.
• Balance cash drawer and receipts as well as document the differences.
• Provide professional cashier service in all interactions to all students, top management, faculty and employees.
• Promote a positive image of the ECUC when handling internal and external customers’ problems by treating each individual with respect and resolving their concerns/ complaints in a professional manner.
• Maintain an accurate financial record of all related cashier duties and submit it to line manager on a regular basis.

Required Skills
• Knowledge of the general financial theories and practices.
• Knowledge of ERP system in relation to finance.
• Strong knowledge of Word, Excel and outlook.
• Fluent in Arabic and English languages.
• Works as a competent member of the team, willingly providing back-up support for co-workers when appropriate and actively supporting group goals.