What are the specific jobs of property unit cashier?

When returning the "renovation deposit" and "work permit deposit", it is necessary to check whether the "deposit refund application form" sent by the owner is complete and whether the attached receipt belongs to the original receipt issued by the company/management office. Whether the project acceptance personnel sign the acceptance opinions and refund opinions, and whether the supervisor of the management department signs for approval. After it is correct, you need to check the payee's ID card, record its ID number, and make out an invoice in red ink. You can't get a refund until the payee signs it. If part of the deposit is deducted, relevant receipts shall be issued to deduct it.

Parking security guards need to pay the parking fee every day, and check the admission time, appearance time and the amount to be charged according to the bill number sequence of the parking fee registration form, and then sign for approval before receiving the bill.

Strictly implement the provisions on the receipt, storage and use of invoices, and properly keep the invoice receipts received. When issuing, it should be listed in order, indicating the room number, owner's name, charging content, starting and ending time, unit square, unit price and total amount.

If it is necessary to void the bill, each copy should be pasted on the original bill stub and stamped with the "void" seal.

Revenue and expenditure and statistics of public utilities.

Complete other tasks assigned by the leaders of accounting and management companies.