Talent's About
Process and maintain records of money exchange vouchers.Verify the accuracy of transaction details on vouchers before processing.
Ensure timely and accurate issuance of exchange vouchers to clients.
Maintain proper records of all vouchers and transactions for auditing purposes.
Prepare daily, weekly, or monthly financial reports, summarizing exchanged amounts and vouchers issued.
Coordinate with the finance team to ensure that all transactions are accurately recorded in the financial system.
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