cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that ensure that all invoices and slips have been received and send through to the finance department for processing confidentiality at all times. Ensure staff complete all task daily. Enforce hazard counts. Attend all stocktakes
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that ensure that all invoices and slips have been received and send through to the finance department for processing confidentiality at all times. Ensure staff complete all task daily. Enforce hazard counts. Attend all stocktakes
solutions effectively. Brand Management: Ensure that all designs align with and reinforce our brand identity