and cash on hand for cash sales Cash Excel History – maintain all cash sales transactions, cash, card expenses budget, achieving targets and goals Petty Cash – check, authorize and verify that funds are allocated price list and product literature Weekly Cash Advances – Cash sales not finalized on K8 – check and complete
are completed accurately and submitted on time Carry out all instructions as requested by the management
are completed accurately and submitted on time Carry out all instructions as requested by the management
Device Setup . Ports / Sim Swops . Handling of Cash / Reports / Client Documents. . Stock Takes, opening