Job Description :
1) Imprest Distribution & Accounting.
n2) Reconciliation of daily Sales Data & related activity.
n3) Sales Cash Deposit & Accounting Entries in the system.
n4) Petty Cash Disbursement & Accounting Entries.
n5) Petty Cash Manual Register updation.
n6) Batch wise Credit Card data Updation & follow ups with the banks for payments..
n7) Manual bill -Issue/Entry/Register Updation & Inventory Management.
n8) Cashier Training.
n9) Cash Refund / Shortage of Cashiers.
n10) GV / GC – Issue Register Updation & Inventory Management.
n11) Cash Receipts / Cheque Receipts updation & reconciliation.n


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