Cashier
Group 4 Securicor LLC
Total des années d'expérience :13 years, 5 Mois
reconciliation statement.
• passing of journal entries.
• preparation receipt payment and vouchers.
• maintain of cash book, petty cash book.
• preparation of balancing sheet.
• supervisor of vault all in and out going volumes cash (containers reports.)
•daily prepare cash summery report and cash volume report.
• responsible for atm & cdm replenishment & reconciliation millions cash.
• responsible for cash receiving and checking fake notes.
• answers phones inquire from the clients and customers.
• daily documents controlling (vouchers, receipt papers, attendance sheets, employees and
management record, collection and deposit slips)
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