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responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure
ensure the effective and safe management of stock and cash, minimising shrinkage and ensuring a high standard effectively manage stock by enforcing security measures, cash controls, returns policies and all other relevant
ensure the effective and safe management of stock and cash, minimising shrinkage and ensuring a high standard effectively manage stock by enforcing security measures, cash controls, returns policies and all other relevant
System Requirements, Standing instructions
managing expenses, effective stock control, effective cash management and strict adherence to company processes
(Organise training, Appointments, Risk Assessment, Build SOPs, Meetings, Contractors)
(Organise training, Appointments, Risk Assessment, Build SOPs, Meetings, Contractors) Conduct training on all retail customer complaints DC – QA manager (build & implement food safety system) Long Hours and
customers and vendors. Upholding the image and building the reputation of the store ought to be the key