A Big Opportunity for ...
-Collect and Count cash received from Customers, issue an official receipt to the customer
-Register Cash Receipts in the cash book.
-Cash Disbursements to suppliers (check approval for payment, get NRC copy, get signature on payment voucher from the supplier for cash received.)
-Collect official receipts from suppliers when required.
-Register in cash book every evening.
-Collect Accountant signature.
-3 PM daily deposit must be prepared and take it to the bank.
-Give the key to the responsible person attends of day.
-Put in money safe box and Performed other duties as required