现金出纳工作事无巨细,签发支票、审查凭证、申请批准、填单记(日记)账,哪一项都马虎不得,处理业务时不得出现半点差错。如何做好现金出纳日常工作,笔者认为应熟练掌握出纳处理账务的五个技巧,方能使你的财务工作事半功倍。一、在收付现金时一定要与当事人当面对清金额,最好与第三人核对后再进行收付进账。出纳工作很繁琐,每天钱进钱出很多次,要做到日事日毕,该填的收据、该做的台账,要及时做完、做好。二、对需要报销的发票,抬头与本单位名称不符、大小写金额 Cash teller jobs are not meticulous, issuing checks, reviewing vouchers, applying for approval, filling notes (diary) account, which are not sloppy, no slightest mistake in dealing with business. How to do cash register daily work, I believe that should be proficient in cashier handling accounting of the five skills, can make your financial work more with less. First, when receiving cash payment must face the amount of money with the parties, it is best to check with a third party after receiving payments. Cashier work is cumbersome, money into the money many times a day, to be done day by day, the filling of the receipt, the account should be done in a timely manner, do a good job. Second, the need for reimbursement of invoices, the name of the rise and inconsistent with the capitals, the amount of capital