options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
management, including reconciling cash drawers and bank deposits.
management, including reconciling cash drawers and bank deposits. Prepare financial reports, including sales
management, including reconciling cash drawers and bank deposits. Prepare financial reports, including sales
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
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor