Posted Jan 18, 2023 558 views
1. Post adjustments against advances after verify bills submitted by employees (admin department or others)
2. Post adjustments against advances after verify bills submitted by purchase department.
3. Always keep cash day book updated for any surprise checks.
4. Keep cash ledger tally with physical cash along with supporting evidence properly filed with vouchers.
5. Summarize daily activity and present site accountant for finalization.
6. Receive cash from customers
7. Issue receipts against cash received
8. Count money in cash drawers at the start of the day to reconcile it with cash ledger balance
9. Sort, count, and wrap currency and coins
10. Refill amount required for petty cash in cash till for day to day petty expenses
11. Pay cash advance to purchasers against IOUs
12. Reimbursement of official expenses made by employees
13. Disburse cash salaries
14. Any other task related to Security assigned by senior time to time.
Job Details
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Profine Furniture Industries (Pvt) Limited
PROFINE is specialized in office furniture including Seating, Tables, Desks, Workstation and Institutional furniture. We have furnished many Institutions, Corporations and offices in Pakistan. We have a history of our generations manufacturing quality furniture since 1867. Profine has been strengthening today is due to professionally equipped Manufacturing facility, able staff and dedicated customer service, who have a varied experience in industry of serving the customers to their satisfaction.
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