Branch Accountant
Vitas jordan
مجموع سنوات الخبرة :5 years, 1 أشهر
Receive cash from clients and CROs
Matching receipt vouchers and credit vouchers
Preparing weekly and monthly reports
Transferring funds to the system
Follow up and collect customer payments
Follow up on bank transactions
Take over the petty cash and manage disbursement
Ensure that the branch complies with the company's
policies
Review and audit loan files
Checking manual and electronic receipts
Petty cash and general fund audit
Communicate with clients and sign their contracts,
handing checks to customers
Preparing weekly and monthly reports