responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile
payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate counting and reconciliation
to disturb daily store activities Performing maintenance activities related to cleaning such as ensuring
relation to the bid requirements for the company · Maintenance and collation of final offer documentation · automated and paper files) to ensure accurate maintenance of files and ease of retrieval. 8. Responsibility