Accounts and records remittance envelopes by screening, tallying, and validating the amount, screening for discrepancies, and preparing reports.
Collates all cash collections, prepares reports for each cashier remittance, and secures daily bank rates of foreign currencies.
Maintains records of all cash fund holders, updates acknowledgment receipts, and ensures adherence to policies and procedures by Cashiers.
Official account of Jobstore.
