Costing Clerk

About the role

The Costing Clerk will manage job costing, invoicing, cash collection and daily cash reconciliation while maintaining accurate financial records. The role ensures compliance with company policies and supports the finance team in month‑end activities.

Key responsibilities

• Cost jobs in progress, close job cards on completion, and raise invoices according to pricing and discount policies.
• Collect cash from customers, operate the cash register, and deposit daily cash to treasury, bank or authorized agents.
• Obtain acknowledgments on fund transfer forms and handle disbursements with proper supporting documents.
• Record all receipts and payments promptly, file invoices, job cards and related documents in an orderly manner.
• Sort, count and wrap coins and currency; reconcile cash on hand with register balances daily.
• Maintain sufficient cash in the drawer and prepare month‑end cash reconciliation schedules.
• Work flexible hours, including weekends, and perform ad‑hoc duties as assigned.

Required profile

• Commerce graduate with at least 1 year of experience in cash handling and disbursements.
• Good knowledge of bookkeeping, accounting entries, and month‑end reconciliations.
• Fluent in English and Arabic.

Required skills

• Proficiency in Microsoft Excel.
• Proficiency in Microsoft Word.

What we offer

• Opportunity to work in a dynamic finance environment.
• Potential for overtime and weekend work as needed.