· Control and receives cash, cheques, sales invoices and credit invoices from

salesmen.

· Maintain receipt vouchers.

· Control manual cash invoice and credit invoice

· Control manual delivery notes.

· Prepare sales posting, filing and closing reports on daily basis.

· Prepare credit notes and store returns vouchers.

· Receive payment by cash and cheques.

· Sort, count, and wrap currency and coins.

· Calculate total payments received during a time period, and reconcile this

with total sales.

· Compile and maintain non-monetary reports and records.