via card machine and receiving of cash
office supplies (teas, coffees, stationary) Petty Cash Facilitating service providers for building maintenance
submitting of financial data on financial system Petty Cash Reporting/Analysis Checking POP,s ( Proof of Payment
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
orders – Document scanning – Switchboard function – Cash monitoring – All admin relieve duties including
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
compliant Waybills Invoices Typing Photocopying Cash sales Correspondence with sales team Attendance
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
orders – Document scanning – Switchboard function – Cash monitoring – All admin relieve duties including