Accounting Staff  

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Description

Responsible for ensuring proper control of DR and Sales Invoice/Invoicing […]
Ensures that all petty cash vouchers and cash advances are duly approved before releases.
Maintains and updates petty cash book transactions.
Maintains record of employees' cash advances.
Prepares necessary entries for charging of proper account to respective cost centers. […]
Prepares Daily Collection Report. […]
Replenishes petty cash fund upon 30% depletion.
Reconciles and balances petty cash against advances, liquidations and cash on hand.
Prepares cash count status report.
Verifies check payment of customers made...

4 days ago from: bossjob.ph

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