tickets Record all sales Attend to debtors' receipts and creditors' payments daily Attend to wage recons
Capturing food safety documents 1-2 per days Preparing creditor payments and completing monthly reconciliations
Capturing food safety documents 1-2 per days Preparing creditor payments and completing monthly reconciliations
and communicated to the relevant administration clerk. Monitor and advise to record feed levels by the
and communicated to the relevant administration clerk. Monitor and advise to record feed levels by the
application forms and submit them to the relevant clerk when necessary. Implement training and development