scanning, receiving, logging, client services, cashiering, insurance, result entry, etc)to ensure the smooth
regulatory requirements are obeyed. Supervise POS & Cashiers. total cash and charge receipts at the end of
with Budget, Accounting, Voucher payment and Cashiering activity on a countrywide basis. Travel to each understanding of all USG Accounting / Vouchering / Cashiering / Reporting systems, policies and procedures