Hayat Placement Services
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Checking arithmetical accuracy, date, quality and receive stamp approval on the invoices. Tally and receive total invoices and reconciliation of outstanding with total payable balance. Collects and verifies daily all Cashiers Remittance envelopes from all deposits, depository boxes and drop sheets and counts contents while accompanied by a witness duly authorized by the Accounting Manager. Receives, verifies and acknowledges collections of credit and collection clerks by signing the official receipts.
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