of premiums daily across all payment platforms (Cash, Debit order, stop order). Submitting an updated
of deliveries with other branches.
work under a large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed
of long-term savings.
lating and submission of expenses
database Ø Collating and submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after
are followed with regards to deposits. Ensure that cash-up is done accurately and correctly at the end of bus sponsorships.) Manage and control the petty cash account ensuring proof of all purchases are kept duties of the admin staff at reception for example cash UP, payment requests, vending electricity and taking
project conceptual and final design costings, selling (cash, financed, and PPA deals), procurement, executions
project conceptual and final design costings, selling (cash, financed, and PPA deals), procurement, executions