machine and receiving of cash
system. Assist with service calls when necessary Banking Track outstanding cash Requirements: Must have
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
AND INGREDIENT LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH
redemptions payment instructions for review and obtain bank verification reports within the required timelines
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Cash – Responsible for banking on a daily basis, cash ups, drop safe to be locked
reconciliation of the company credit card by means of a bank statement Ensure correct allocation of all transaction
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor