their individual requirements
their individual requirements
out / receiving of leave forms ( when asked) Petty cash Meter readings for printers Handing out workshop
out / receiving of leave forms ( when asked) Petty cash Meter readings for printers Handing out workshop
timeously 3rd of each month. Every 2nd month send up petty cash sheets with original
customer visits to customers.
Budgeting, cash flow forecast.
Monitor that invoices problematic customers.
Improve free cash flow.
Continuously improve or seek
information and documentation Responsible for collating cash journal information and documentation Responsible prior on boarding Responsible to collate and submit cash receipts Collate and submit Score and Monthly Management
information and documentation Responsible for collating cash journal information and documentation Responsible prior on boarding Responsible to collate and submit cash receipts Collate and submit Score and Monthly Management
with Club Administration when necessary
Monitor and control site expenses, including petty cash management. Experience working in or on a construction