routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
integrates practical work experience with extensive training courses. Successful candidates will be strategically educational programs or planning to undertake additional training during the learnership. Work experience should roles necessitate integrity in managing or accessing cash, finances, financial systems, or confidential information
Accountability
Cash – Responsible for banking on a daily basis, cash ups, drop safe to be be locked at all times, cash float checked and balanced.
Administration – Control in the store, do all filing procedures, cash control, petty cash, stock control, personnel and internal the cash desk area
Housekeeping – Maintain cleanliness in office and cash desk
correspondence with customers related to goods in transit control.
correspondence with customers related to goods in transit control. • Maintain various records key to the
and offboarding processes, ensuring a seamless transition for new and exiting employees.
Experience with MY Appointment would be advantageous (training will be provided); – Drivers license and car required required to come in earlier to ensure a smooth transition period) Please use the position title in the
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
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