payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
during meetings Ordering stationery Managing petty cash Follow up with oustading orders Ordering and monitoring
during meetings Ordering stationery Managing petty cash Follow up with oustading orders Ordering and monitoring
relevant paperwork to repair Obtain / process payments (cash / credit card) Run appropriate diagnostics Ensure the phones and queries / Monthly stocktake Daily cash up completed on time MINIMUM REQUIREMENTS Grade
relevant paperwork to repair Obtain / process payments (cash / credit card) Run appropriate diagnostics Ensure the phones and queries / Monthly stocktake Daily cash up completed on time MINIMUM REQUIREMENTS Grade
their individual requirements
their individual requirements
meticulous typing and Excel. General Office admin, petty cash, petrol book, housekeeping required. Must be extremely
SAGE Evolution 200, for accounting, statements, cash books and invoicing. Not the other Sage versions