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
local and international.
liaison, local and international. Petty Cash and Credit Card administration. General administration functions cleaning, stationary etc. Secretarial work, job cards, quotations, invoicing etc. Licensing and registration
with relevant information. Working with company credit card, recons on all spending. The management of organizing transport and accommodation. Full control of Petrol cards from Reps to management. Creating and co-ordinate
with relevant information. Working with company credit card, recons on all spending. The management of organizing transport and accommodation. Full control of Petrol cards from Reps to management. Creating and co-ordinate
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
with reconciling of back-office bank and/or credit card statements and closing off month end when required
offices with queries as required Organising credit card and expense receipts and recons for lawyers supported