3. payment procedure for buying Non-trade to meet the guidelines of the company.4. check the accuracy of the cash disbursement internal release branches and cash summary report of the TA branch.5. check the accuracy of the sales dash Java statement date.6. check the accuracy of the report summaries are sent to the Bank, including money na tender or coins of the branch.7. check the accuracy on the fixed assets of the branch line is saved, and check the list of devices and machines used in the SA.8. check the storage summary report other income (Other Income) of the branch beyond the sales amount including rent lease space.9. other tasks assigned by supervisor10. check the item amounts transferred11. Other Income receipts issued.
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