transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
Office Administration for Fuel Service Station -Daily Cash up Reconciliation -Fuel Reconciliation, balancing -Reconciling Branch to Automatic Tank Guage -Petty Cash Management & Reconciliation -Issuing Cashier where required. -Maintaining stock database -Daily Cash Off processing -RIB Card maintenance and spot checking
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
required to come in earlier to ensure a smooth transition period) Please use the position title in the
Management report preparations • Cost Control • Office Cash Management • General office administration and filing
Performance Area: – Food Cost Report, Operations Budget, Cash flow, VIP Payroll Administration, Record Keeping
database Ø Collating and submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after