Job Description
- Prepare cash payment vouchers with supporting documents (PO, invoices, GRN, delivery challans, etc.)
- Monitor FSD stock evaluation sheets and check physical stock randomly.
- Prepare Bank receipt voucher, cash receipt voucher and cash payment vouchers.
- Prepare physical cash count sheets.
- Prepare of petty cash statements and vouchers.
- Ensure prompt entries in Sidat Hyder Financials GL package.
- All tasks assigned by the supervisor / Head of Department.