1.Encodes the following to Peachtree Accounting System : a. Sales Invoiceb. Billing Statementc. Job Orderd.Official Receipt and Collection Slip2.
Encodes Extra Copies / B Accounts to Extra Copy Monitoring.3.Issues OR / CS to payments made by customers.4.Stamps paid to Invoices / Statements and Extra Copies if payment has already made.
5.Ensures that the Check Vouchers released must be returned to Accounting Department.6.Produces the following reports monthly : a.
Aged Payablesb. Aged Receivablesc. Cash Disbursements Journald. Cash Receipts Journale.Sales Output7.Performs other tasks assigned by the immediate superior.
8.Follows strictly company rules and regulations as well as orders and instructions.Salary : 10,500.00