Job Title: Cashier
General information
Job Type
Non academic
Location
Lebanon-Beirut
Department
Finance Department
Date posted
October 28, 2025
Employee type
Fulltime
Description
Beirut Arab University is seeking a detail-oriented and reliable professional to join our Finance department as a Cashier. This role is essential for handling and recording all financial transactions accurately and in a timely manner, maintaining proper documentation, and providing excellent service to students, staff, and visitors.
Education:
Bachelor’s degree in Business.
Work Experience:
0–2 years of experience in cashiering or a similar role.
Skills and knowledge:
Competencies:
- Attention to detail.
- Integrity and trustworthiness.
- Customer orientation.
- Accountability.
- Time management.
- Cash handling and reconciliation.
- Problem-solving.
Main duties:
Operational tasks:
- Process payments to the concerns after receiving the payment order from the accounting division.
- Handle and maintain petty cash funds by reconciling amounts on a daily basis.
- Collect tuition fees and submit them to banks on a daily basis.
- Process all students staffs members financial dues.
- Receive, review, and fill all documents related to bills, checks and any other relevant document.
- Record and post transactions to journals, ledgers, and other relevant document.
- Handle billing, collection, and reporting daily production according to specific deadlines.
- Update receivables by maintaining invoice accounts, coordinating all monthly transfers to the “account receivables” account, and verifying totals.
- Assist in the preparations of settlement restrictions.
- Coordinate with lectures and suppliers by Email and SMS to collect their payment.
- Collect daily clinic revenues from the faculty of dentistry & review it.
Administrative tasks:
- Perform all necessary data entry operations and maintain an up-to-date billing system.
- Maintain all documents by filing invoices and records.
- Receive, review, and file all documents related to payment orders, bills, checks, and any other relevant document.
- Ensure that all operations are fully completed following the approval of the concerned supervisor.
- Perform any additional tasks as assigned by the concerned supervisor and director within the scope of the role and area of expertise.
How to Apply
Please Click on apply and fill the application If you face any problem kindly contact us on +961-1 300110 Ext:2286,2672,2650
Unfortunately due to the large number of CVs we receive for a job vacancy, we are unable to provide feedback on unsuccessful submissions or provide an update on your application status. If you would like to follow up, you may contact the HR Recruitment Department at
hr_employment@bau.edu.lb and we will get back to you.
Kindly note that any C.V sent by mail will not be subject to any recruitment process.