• Process payments after approval/authorization. Record all cash in/cash out transactions in the cash book. Close daily cash book balances and bank transactions. Verify daily ground cash balance as per the cash book. Ensure that cash is securely maintained at all times. Report daily and monthly cash balances. File Debit and Credit records (DR/CR). Review daily bank statements.

• အကျိုးအမြတ်: Ferry provided

တင်သောနေ့: 14 Aug 2025