Process Payments and Receipts 5.1 Prepare and process bills accurately in coordination with the cashier 5.2 Verify amount due with the customer 5.3 Accept cash and non-cash payments and issue receipts 5.4 Give required change 5.5 Complete required documents in accordance with enterprise policy
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​Arrange in order the process of bills payment and receipts
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Q.
Arrange in order the process of bills payment and receipts
