· Directs compliance of crew with established company policies and procedures. · Takes action to address variances · Strict adherence to cash handling procedures as per Company Policy · Monitor expenditure of possible) and in specific accordance with the Company’s cash handling policy SUPERVISORY RESPONSIBILITIES
leads, nurturing those leads, and ultimately transitioning the client relationship to the Customer Care
and services to customers. You will also handle cash and perform various administrative tasks. Must have literacy, background in the KYC of clients, balancing cash at end of day. To be discussed based on experience
and services to customers. You will also handle cash and perform various administrative tasks. Must have literacy, background in the KYC of clients, balancing cash at end of day. To be discussed based on experience
Assistant will be responsible for credit control, petty cash, finance, communication, and accounting.
systems for the company-Mid telescope. As a senior member of the team, they work with the company Observation other Control System Engineers to develop the company control system, using the TANGO framework. They accountable for their deliverables. As part of the company-Mid Operations team, they are expected to provide systems, and operator training. Willingness to transition between system development and system support
e-tickets) for overseas travel and arrange for forex cash to be collected from the bank. Apply for annual Coordinate head office petty cash and send recons to accounts. Haus cash sales counted, and recons sent duties as required. Work at all times in the company’s best interest. Be professional and treat any information
are dedicated to helping you make a seamless transition to the UK. Our experienced team will guide you
on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
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