discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
Addressing client queries, staff queries and other internal group queries and requests for information; and saving the month ends for stores from the point-of –sale for correctness, looking for errors; For applicable landlords, etc; and Updating, developing, maintaining internal templates, procedures, etc. Key Competencies:
quotes as requested from Operations Team, including sales orders (for prepaid customers) Any adhoc requests
for, coordinate, and ensure smooth execution of internal and external financial audits, with minimal findings
for, coordinate, and ensure smooth execution of internal and external financial audits, with minimal findings