cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
relevant labour model in order to ensure each department is fully and appropriately staffed. To ensure
relevant labour model in order to ensure each department is fully and appropriately staffed. To ensure