based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
stock takes and manage stock orders, handling cash-ups and cash handling procedures. Requirements: Matric
stock takes and manage stock orders, handling cash-ups and cash handling procedures. Requirements: Matric
orders Manage supplier relationships and handle cash sale/donor invoicing Event Management Assist with
orders Manage supplier relationships and handle cash sale/donor invoicing Event Management Assist with
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management
at the forefront of the business, tasked with building and maintaining strong relationships with key propose new ideas to boost sales in key categories Build Relationships: Establish strong collaborative partnerships
at the forefront of the business, tasked with building and maintaining strong relationships with key propose new ideas to boost sales in key categories Build Relationships: Establish strong collaborative partnerships