unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with customer alarm checks and maintain register. Ensure that security is dressed correctly according to the company key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. To positively
onsibilities
unexpected challenges. Responsibilities Checking the cash up and banking details daily Assist with customer alarm checks and maintain register. Ensure that security is dressed correctly according to the company key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. To positively
plans are for a given month. Administration Duties: Cash ups. New stock codes and descriptions. Costs and basis dependent on the requirement. Safety and Security: The centre management will have identified and and put in place certain safety and security requirements, which must be adhered to. The Occupational the shop are always kept safe and secure. Asset Protection and Security: It is the function of the manager
Administration Duties:
plans are for a given month. Administration Duties: Cash ups. New stock codes and descriptions. Costs and basis dependent on the requirement. Safety and Security: The centre management will have identified and and put in place certain safety and security requirements, which must be adhered to. The Occupational the shop are always kept safe and secure. Asset Protection and Security: It is the function of the manager
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responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure
Financial & Cash Management, Insure Profitability and General Administration - Securing full compliance all departments of the store - Shrinkage & Security - Staff Management – Lead, supervise and performance