and petty cash. Maintain records of cash sales and follow up on payments and managing cash payments.
working in a team with a direct supervisor and a buyer. This position is entry-level, however if the candidate
ensuring all necessary documentation is completed. Converting invoices and maintaining accurate records of
ensuring all necessary documentation is completed. Converting invoices and maintaining accurate records of
telephonically and via e-mail Handling of Petty cash Assisting Directors with documentation Clock cards
staff when required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other
staff when required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other
of premiums daily across all payment platforms (Cash, Debit order, stop order). Submitting an updated
spend against project plans; • Ensuring project cash flow documents are timeously updated; • Identifying
completion and handover · Administer and control petty cash · Provide programme administration support · Administer