All banking are done timorously and accurately All manual tickets recorded and stored DRS balances and audit trails maintained. (Return tickets, comps, Emergency complimentary vouchers managed responsibly.All site documents archived correctlyFloat acceptance book current.Model office concept maintained Petty cash done on a weekly basis. No unauthorized slips Register logbook is implemented and up to date.Staff registers are updated and current.Site maintenance managed and logbook maintained.Site floats balances.Keep proper and up to date records of staff Large sums of money banking dailyWork long working hours and overtime when needed.Handle customer queries and criticism. Make judgment calls.Notified of any expenses the Company my incurHandling any issues that may affect the businessControl expensesEnsure all necessary controls are in place to secure the businessCrises control,stock control