Accountant Assistant
databases and reconciling invoices. Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement ...
Reporting to the Cashier Manager, you will be responsible for receiving the payments in compliance with
the company procedures and guaranteeing secure transactions.
Main responsibilities are:
Ensure high level of client service by creating a unique experience for each client throughout the entire cashiering process
Operationally manage all tasks linked to cashiering on the internal systems designed for the transactions
Manage and apply CHANELs internal regulations and procedures relating to cashiering
Manage the Client information file by entering the information according to the procedures for the creation and editing of client accounts
Apply at Email: rozadave26@gmail.com
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