Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including including over-rides, voids, and refunds, till open and so on. Ensure that reports are up to date. To
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including including over-rides, voids, and refunds, till open and so on. Ensure that reports are up to date. To
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including including over-rides, voids, and refunds, till open and so on. Ensure that reports are up to date. To
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including including over-rides, voids, and refunds, till open and so on. Ensure that reports are up to date. To
info, insurance schedule etc. Attend meetings for all community schemes under the assigned portfolio. Chair owners information etc. Monthly Reporting Provide all required information to the financial department pertaining any/all outstanding matters. Provide trustees/directors with feedback pertaining to all municipal/council in cooperation with tax and audit specialists for all buildings in a portfolio. Finalise the audited financials process. Liaise with the relevant firm to obtain all documentation and arrange for collection. General
info, insurance schedule etc. Attend meetings for all community schemes under the assigned portfolio. Chair owners information etc. Monthly Reporting Provide all required information to the financial department pertaining any/all outstanding matters. Provide trustees/directors with feedback pertaining to all municipal/council in cooperation with tax and audit specialists for all buildings in a portfolio. Finalise the audited financials process. Liaise with the relevant firm to obtain all documentation and arrange for collection. General
we will teach you the required skills. Must be open-minded, customer service oriented, focused on details
and industry insights. • Ensure compliance with all legal, regulatory, and ethical requirements. Highly Demonstrates genuine enthusiasm and passion for work • Open-minded and receptive to diverse perspectives. Friendly
and industry insights. • Ensure compliance with all legal, regulatory, and ethical requirements. Highly Demonstrates genuine enthusiasm and passion for work • Open-minded and receptive to diverse perspectives. Friendly
management skills Able to work well under pressure in an open-plan environment Able to work independently and (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation