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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
minimized through compliance with security measures, stock, and cash handling procedures Ensure Housekeeping
minimized through compliance with security measures, stock, and cash handling procedures Ensure Housekeeping
not exceed budget e.g. telephone stationery petty cash purchase orders etc. Management of staffing plans merchandising suppliers e.g. signage tags stationery Cash management opens and closes store in accordance verifies opening cash balance at each register run daily bank up etc. Oversees daily cash reconciliation
maintain in store filing systems Monitor and controller cash or transactional activities to ensure process is is followed Uphold in store safety and security procedures. Process Customer transactions via active retail communication. Establish Customer loyalty, by promoting cash reward programs. Take initiative to improve Customer maintain in store filing systems Monitor and controller cash or transactional activities to ensure process is is followed Uphold in store safety and security procedures. Process Customer transactions via active retail
maintain in store filing systems Monitor and controller cash or transactional activities to ensure process is is followed Uphold in store safety and security procedures. Process Customer transactions via active retail communication. Establish Customer loyalty, by promoting cash reward programs. Take initiative to improve Customer maintain in store filing systems Monitor and controller cash or transactional activities to ensure process is is followed Uphold in store safety and security procedures. Process Customer transactions via active retail
not exceed budget e.g. telephone stationery petty cash purchase orders etc. Management of staffing plans merchandising suppliers e.g. signage tags stationery Cash management opens and closes store in accordance verifies opening cash balance at each register run daily bank up etc. Oversees daily cash reconciliation
not exceed budget e.g. telephone stationery petty cash purchase orders etc. Management of staffing plans merchandising suppliers e.g. signage tags stationery Cash management opens and closes store in accordance verifies opening cash balance at each register run daily bank up etc. Oversees daily cash reconciliation