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.
More Information
- Address Duhok
- Salary Offer IQD 1,200,000 - 1,350,000 USD IQD 1,200,000 - 1,350,000 Month
- How to apply How to apply Interested candidates can apply through: https://jobs.krd/explore-jobs/214
