responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure coordinate the activity of the till operators and training of till operators, assigning tasks, conducting
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure coordinate the activity of the till operators and training of till operators, assigning tasks, conducting
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PEOPLE MANAGEMENT
Management
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
(Organise training, Appointments, Risk Assessment, Build SOPs, Meetings, Contractors) Conduct training on food