Handle all the cash transaction of Cash sale.
Spot cash received, Spot delivery transactions.
Credit sale.
. Spot cash or cheque, issue receipt
Receipt from debtors
- Issue receipt.
Handle and record Branch to branch transaction.
Maintain general expense record for Petty cash, kitchen, stationary, TA , etc.
Maintain commission payment and expenses through voucher entry such as fuel charges
Maintain Freight Inward, outward and voucher entry.
Record the donation and charity-voucher entry and details.
Salary and wages-voucher entry.
- Handle & record cash details related to sales return, credit note/debit note.
Complaint and compensation to customer
- Voucher entry and cash payment.
- Record voucher entry for discount allowed.
Record & Maintain cash purchase
- Cash bill and voucher entry
Repairs and maintenance
- Payment and voucher entry
. Prepare Daily sales report, cash in hand details (Segregate cash sale and credit sale) & Daily cash out (mention details).
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Schedule:
Day shift
Work Location: In person
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