correspondence with customers related to goods in transit control. • Maintain various records key to the
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
/> Account & Cash Invoices
Credit Notes
Monthly recons of Petty Cash
General Management
including: Account & Cash Invoices Credit Notes Monthly recons of Petty Cash General Management of Accounts
including: Account & Cash Invoices Credit Notes Monthly recons of Petty Cash General Management of Accounts
including account and cash invoices, credit notes, monthly recons of petty cash and general management
events and conferencing , compile event proposals, secure new events and retain existing clients. The Conference Race Day transactions are accounted for, cashed up and securely stored Key Competencies/ Attributes Exceptional