A well reputed Feed company required staff for the post of (Cashier/Accountant).
Applicant are encourage who have good experienced regarding that job.
Dealing with customer and making call for recoveries
Candidate must have experience of using MS office and MS Excel
Cash and Cheque handling, posting entries in software.
Coordination with sales staff for confirming bank receipts.Identify and then cross the fake currency notes.
Verify all Cash/Bank Payments and Receipts.Prepare daily cash summary.
Prepare daily cash reconciliations. (Along with Denomination)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.
Should be command in Data entry of daily transactions in ERP Software and in MS Excel.
Should be well rehearsed with excel formulas.
Computer knowledge is a must and should have minimum 35 wpm typing speed.Basic knowledge of Ms Office.
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