ENSURE UPDATE AND MAINTAIN IN EXCEL FORMATE DAILY SALES ANALYSIS,ENSURE THAT CASH SALES ARE LODGED ON DAILY BASIS,REGULAR MONITORING TO PREVENT WASTAGE & PILFERING ,POSTING OF DAILY TRANSACTION TO SAGE, HANDLING OF OPERATIONAL CASH TO ENSURE SMOTH RUNING F THE OUT LETL.
Assists in the maintenance and preparation of local internal controls.
Cross trained to provide assistance as necessary in the areas of payroll, procurement, expenditure of funds, and budget preparation.
Performs more advanced case processing duties in addition to performing accounting duties.
Performs all of the duties of the lower level within this series as required.
managing the front desk, also taking record of transactions