* Cash Handling – Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable)
*Bank Transactions – Deposit company funds, process withdrawals, and manage check transactions.
*Record-Keeping – Maintain accurate cash flow records, receipts, invoices, and payment logs.
*Petty Cash Management – Disburse and track small operational expenses and ensure proper documentation.
*Expense Verification – Check expense claims, invoices, and disbursements to confirm legitimacy.
*Fraud Detection – Identify irregularities, discrepancies, or potential fraudulent...