جنوری ۲٦, ۲۰۱۸ شائع ہوئی 13 نے دیکھا
- To take cash after proper sorting from the Branch Manager (Local & Foreign Currency) .
- Verify all cash receipts.
- Verify all cash payments.
- Identify and then cross the fake currency notes and not paid back to the customer.
- Prepare daily cash summary.
- Prepare daily cash reconciliations. (Along with Denomination)
- Issue confirmations to counter staff for receipts and payments to customers.
- Post an entry in software in accordance with the slip receives from the front desk officer.
- Create a computerized slip of the cash payment /received, post cash paid/received stamp, cashier signature and also a customer signature on the office copy of the slip.
- To take the Report of day's end cash from the Software.
- To Reconcile the Day end cash in the software with the Physical Cash.
- Handed over the cash to the branch manger at the end of the operations every day .(Along with denomination sheet)
نوکری کی تفصیلات
Paragon Exchange (PVT) LTD
Paragon Exchange (Pvt.) Limited was registered on 21st October 2010 under the companies ordinance 1984, bearing incorporation no. 0073831.rnThe principal activities of the company would be to deal in Foreign Currency notes, Coins, Postal notes, Money orders, Bank drafts, Traveler cheques and transfers after getting the license from the State Bank of Pakistan.
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