cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
well as collection of same for one insurance department Other - 6 x Larger Complex Sheriff accounts to well as collection of same for one insurance department Other - 6 x Larger Complex Sheriff accounts to
issue. Responsible for ensuring the Press vehicle department runs efficiently and effectively in line with & grab foil fitments on all vehicles in the department. Conduct Pre-delivery servicing of all new press for warranty claims and liaise with relevant departments on technical issues. Conduct repairs, services
guidelines
& grab foil fitments on all vehicles in the department ➢Conduct Pre-delivery servicing and inspections electronic measuring equipment) ➢Liaise with relevant departments on technical issues and fleeting & de-fleeting
perspectives Team Player - collaborate with other departments. Minimum requirements: Matric 5 years experience
provide administrative support to our foreclosure department and assist in managing foreclosure proceedings