Reconcile petty cash. Send through petty cash claim forms and supporting documents to Head Office. Send through through business expense reimbursement forms and supporting docs to Head Office. Ensure slips are attached customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes. Assist external sales with contacted within 14 days, please consider your application unsuccessful.
progress. Proactively manage occupancy where applicable. Ad hoc functions as and when required. Carry
progress. Proactively manage occupancy where applicable. Ad hoc functions as and when required. Carry