handle unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is company set standard. Updating of dashboard and checking Acumatica Cases for outstanding queries. Ensuring planning of cleaning staff. Following up weekly to check on repair's status. Following up on E-learning process to staff weekly. Spot check of floats. Spot check key registers. Weekly check and sign off of Petty Cash
handle unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is company set standard. Updating of dashboard and checking Acumatica Cases for outstanding queries. Ensuring planning of cleaning staff. Following up weekly to check on repair's status. Following up on E-learning process to staff weekly. Spot check of floats. Spot check key registers. Weekly check and sign off of Petty Cash
merchandising layout of shop. Daily tasks and activities: Checking the cash up and banking detail daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is of cleaning staff Spot check of floats Spot check key registers Weekly check and sign off of Petty Cash
merchandising layout of shop. Daily tasks and activities: Checking the cash up and banking detail daily Assist with the staff purchase policy. Complete weekly alarm checks and maintain register. Ensure that security is of cleaning staff Spot check of floats Spot check key registers Weekly check and sign off of Petty Cash
and responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo Maintain daily register and fidelity register checks. Complete AOD (Acknowledgement of Debt) should planning till operators. Spot check of floats and key registers. Weekly check and sign off of Petty Cash
and responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo Maintain daily register and fidelity register checks. Complete AOD (Acknowledgement of Debt) should planning till operators. Spot check of floats and key registers. Weekly check and sign off of Petty Cash