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
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
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
of deliveries with other branches.
Performance Area: – Food Cost Report, Operations Budget, Cash flow, VIP Payroll Administration, Record Keeping
young, talented individual to join our team. Daily cash up recon; Receive payments & generate invoices
young, talented individual to join our team. Daily cash up recon; Receive payments & generate invoices
of premiums daily across all payment platforms (Cash, Debit order, stop order). Submitting an updated