payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing
with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing
with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing
with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing
orders once complete General Control of branch petty cash Manage the filing system of all sales and production
and email
- Payment receipts - credit card or cash
- Manage new claims - open and prepare files
orders once complete General Control of branch petty cash Manage the filing system of all sales and production
orders once complete General Control of branch petty cash Manage the filing system of all sales and production