1. Receipt updating in required Databases
2. Checks Deposits.
3. Bank Receipt Vouchers
4. Cash Receipt Vouchers
5. Preparing of Daily Cash Reports.
6. Preparing Monthly Cash Flow Statement.
7. Store Receipts (in Stock Register / Software)
8. Store Issuance / Dispatch (in Stock Register / Software)
9. Any other Task Assigned by Management
Data Entry
Microsoft office