Posted By Gulf Recruitments
Doha, Qatar - 1. Receive daily collections for cash sales from various operating departments. 2. Reconcile the cash collections from sub-cashiers against system records and daily sales reports. 3. Record all incoming cash and checks, issue receipts, record all transactions referenced by receipt numbers, bank vouchers and stamped pay-in slips for final reconciliation in the Accounts departments 4. Forward cop...

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