customer service Handling all the cash transactions. Receive payment by cash etc. Preparing items for distribution queries of customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
extensive training that may lead to an opportunity to transition into a Franchise owner within the organization
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Telephone reports Copying cheque requisitions Syspro Cash flow – preparation Contract worker schedule and
management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate and complete financials
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
implementation of an organisation-wide information security strategy aligned with the business objectives towards establishing and maintaining information security policies, procedures, standards, and guidelines identification, assessment and management of information security risks across the organisation, including data third-party relationships. Promotes a culture of security awareness among employees through training, education address and mitigate security incidents. Ensures compliance with relevant security regulations, laws, and
recipients in a timely manner. Securing packages to prevent damage during transit. Obtaining recipients' signatures
recipients in a timely manner. Securing packages to prevent damage during transit. Obtaining recipients' signatures
implementation of an organisation-wide information security strategy aligned with the business objectives towards establishing and maintaining information security policies, procedures, standards, and guidelines identification, assessment and management of information security risks across the organisation, including data third-party relationships.
not exceed budget e.g. telephone stationery petty cash purchase orders etc. Management of staffing plans merchandising suppliers e.g. signage tags stationery Cash management opens and closes store in accordance verifies opening cash balance at each register run daily bank up etc. Oversees daily cash reconciliation