...controls. Daily reconciliation of sales proceeds collection shown in COD transaction report (POS), Payment Gateway Settlement Report vs Bank Statement
Gather the daily store/cluster COD collection reports from Store Supervisors and match vs POS and next day bank...
...audit
Process salesman and employee reimbursement, medicine reimbursement, apprentice incentives, and cash advances.
Encodes bank transfers processed by the Treasury and advises remittance details for open account transactions.
Provides documents such as invoices...