customer service Handling all the cash transactions. Receive payment by cash etc. Preparing items for distribution queries of customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
extensive training that may lead to an opportunity to transition into a Franchise owner within the organization
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Telephone reports Copying cheque requisitions Syspro Cash flow – preparation Contract worker schedule and
management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate and complete financials
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
seasoned sales experts contemplating a career transition to join our team. The primary focus of this position
seasoned sales experts contemplating a career transition to join our team. The primary focus of this position
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
efficient execution of bank and related transactions; cash flow management and forecasts; internal and external