to repair Obtain / process payments (cash / credit card) Run appropriate diagnostics Ensure that all clean and tidy at all times To ensure that the credit card equipment is in working condition GENERAL ASSISTANCE
tax submissions and budget Directors monthly credit card recons and budgeting General PA duties for the the director (Personal tax, company credit card recons, travel bookings, document renewals etc) Implementation
deliveries and collections. Expense Management: Track credit card expenses, vehicle fuel usage, and mileage. Limited Documentation: Maintain safety files, invoices, job cards, and other relevant documents. Supplier Management: Management: Open and update supplier accounts, process credit applications. Inventory: Assist with monthly stocktakes
deliveries and collections. Expense Management: Track credit card expenses, vehicle fuel usage, and mileage. Limited Documentation: Maintain safety files, invoices, job cards, and other relevant documents. Supplier Management: Management: Open and update supplier accounts, process credit applications. Inventory: Assist with monthly stocktakes
management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
management Administrative and financial tasks Credit card recon's Research and procurement Matric Tertiary
claims for sign off.
Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for to the Branch Manager. Invoicing and preparing credit notes after authorization. Ensures filing of all
Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for with answers to queries. Invoicing and preparing credit notes after authorization. Ensures filing of all