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Key-in of Miscellaneous payments into JV entry.
Daily verification of client's online payments via ASProd system
Settlement of payments received from clients & Remisiers.
Ad hoc generation of day-end receipting reports
Uploading and approval of daily Receipting reports into Share point
Key-in of client's payments for RTA deposits
Storage of receipts and reports in storeroom
Checking payment type X
Ad hoc reversal of contra for branches
Ad hoc printing of Remisiers e-mail for client's conversion of foreign currency
Ad hoc printing of Remisier's e-mail instructions on withholding sales proceeds for settlement
