Overall rating: 5 out of 5 based on 4 reviews.
Overview
– Handling all cash transactions of the Organization.
– Receive payments by Cash, Cheques, K-net, Credit Cards, etc.
– Check payment vouchers before making payments to customers/employees.
– Check daily cash accounts.
– Provide guidance and solve queries from customers
– Count the cash money at the start and end of t…
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