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•Daily Sales Package reconciliation and tie out with POS Sales Figures for all branches.

• Daily and monthly Bank reconciliation including bank charges review.

• Reconciliation of cash differences, vouchers, cash transitory account, bank SoA and other transitory/suspense account.

• Payments Data Entry.

• Delivery Company (My Trolley) reconciliation and collection follow up.

• Responsible for the reconciliation and collection follow up for Edenred (Ticket-Restaurant)

• Vendors Payments cash and their invoices application