Job Description

• Ensure of sales income reconcile with sales invoice every day.
• Ensure pricing is correct
• Handle all cash transactions at Branch
• Count money in safe at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change
• Ensure of petty cash payment by approval.
• Prepare petty cash register book every day.
• Ensure of deposit to the bank after checking with senior accountant.
• Assists the accounts team in any field work.