to any risk Be responsible for cash flow Ensure all line voids and price changes are approved and signed when authorised to do so Transact all purchases – receive and process all payments (cash, bank cards, vouchers vouchers, coupons, other forms of payments) Process all loyalty cards including those of our accelerator regularly Ensure all outgoing stock/items/scripts are scanned and paid for Ensure that all money is strictly
ensuring all equipment, tools and machinery are properly handled and cared for - Follow all standard provided to guests at all times - Support the kitchen management team to ensure that all kitchen records are are appropriately maintained - Ensure adherence to all relevant food safety, security and health and safety receive the highest level of personalised service at all times Minimum criteria required: - Diploma or other
ensuring all equipment, tools and machinery are properly handled and cared for - Follow all standard provided to guests at all times - Support the kitchen management team to ensure that all kitchen records are are appropriately maintained - Ensure adherence to all relevant food safety, security and health and safety receive the highest level of personalised service at all times Minimum criteria required: - Diploma or other
format. Documentation : Ensure that clients submit all relevant documentation required to formalize the successful conclusion of all outstanding payment issues Timeous co-ordination of all billing Branch administration administration support with all month end requirements Administration Liaise with Operations in terms of client the submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is the money is banked before the hire occurs, for all cash clients Resolve queries relating to invoices
format. Documentation : Ensure that clients submit all relevant documentation required to formalize the successful conclusion of all outstanding payment issues Timeous co-ordination of all billing Branch administration administration support with all month end requirements Administration Liaise with Operations in terms of client the submission of prescribed documentation. Ensure all Hire Agreements are signed and the office order is the money is banked before the hire occurs, for all cash clients Resolve queries relating to invoices
the correct storing, movement and stock take of all dry goods / consumables and product inventory according Inventory Responsible for the movement and control of all product inventories, including carcasses / boxes Responsible for the movement, control and issuing of all dry goods / consumable inventory according to company adequate labelling and positioning of all labels. Orchestrating all paperwork to creditors department on stocktaking (including the posting of stock batches) of all dry goods / consumables and product inventory according
the correct storing, movement and stock take of all dry goods / consumables and product inventory according Inventory Responsible for the movement and control of all product inventories, including carcasses / boxes Responsible for the movement, control and issuing of all dry goods / consumable inventory according to company adequate labelling and positioning of all labels. Orchestrating all paperwork to creditors department on stocktaking (including the posting of stock batches) of all dry goods / consumables and product inventory according
trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital
trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital
include but may not be limited to: Take ownership of all freight and logistics operations. Work closely with with suppliers and third-party service providers All freight & logistics invoice reconciliation & on the database and ensure that all data is accurate and up-to-date All contract management of freight