1. Visit all locations to collect cash and cheques from the cashiers or salesman and transfer to his custody to be ready for handling to Finance.2. Collect all the documents related to credit cards for filing that can be retrieved when needed.3. Arrange for the receipts cancellations if needed in case of wrong details to have correct custodian balance reflected in the system.4. Hand over collected cash and cheques to Main Cashier to have proper custody balance.Requirements1. Degree in Business, Accounting or Finance related courses2 At least 2 years of relevant working experience3. Well experience and knowledgeable in MS Office and ERP systems, preferably Oracle4. Able to handle multi task5. Excellent communication skillsBenefitsAs per Company policy
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