footprint optimisation relative to sustainable building best practices and standards
and problem solving. Assistance via telephone and Cash and Carry customers. Assist Reps at Customers to proactive approach. Customer service and relationship building. Teamwork and Flexibility. Resilience and Positive
image. Mixing of paint on an occasional basis. Daily cash up and banking Day to day administration and operations Cistech would be desirable. Financial Acumen and Daily Cash balancing skills Strong sales and administration
charge of filing Attend to ITC checks Reconcile petty cash Reconcile creditors Desired Experience & Qualification
principles related to accounts payable, stock, bank and cash and account receivables Working knowledge of MS verify and post account transactions Manage the petty cash and credit cards Prepare and post monthly journals principles related to accounts payable, stock, bank and cash and account receivables Working knowledge of MS verify and post account transactions Manage the petty cash and credit cards Prepare and post monthly journals
environment Control the sales of gift vouchers Handle cash daily Assist with promotional activities Matric/
Statement of Financial Position and Statement of Cash Flows Receiving requests for financial statement
Statement of Financial Position and Statement of Cash Flows Receiving requests for financial statement
of buildings of which will encompass the full function from lease onboarding to reconciling cash books
of buildings of which will encompass the full function from lease onboarding to reconciling cash books