Jobs.KRD Organization


Job Overview

  • Receive payment for the institution’s fees, invoices, and assessments.
  • Issue receipts for payments, refunds, and invoicing for institution’s fees.
  • Issue payments (Cash) on vouchers to students or members of the institution in accordance with established policies and procedures.
  • Participate and assist in the daily cash transaction and monthly report reconciliations.
  • Participate and assist with special or periodic audit analyses.
  • Participate in cash-related activities within the framework of established policies
  • Handling cash procedures.
  • Manage and record transactions using cash registers
  • Manage outstanding balances owed by students.
  • Respond to requests for information clarification.
  • Transfer data from source documents into an ERP.
  • Perform any other responsibilities that may be assigned.

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