issuing of receipts KDs ledger reconciliation with back office Expenses tracking and control Expenses data
pre-departure and return Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off were assigned to your name is complete and received back the following day. Outstanding trip sheets will
Branch winners Monitoring Voucher abuse Monitoring of back offices, to ensure correct information is reported
adminmhrfinancialservices.co.za and we will get back to you.
creating lasting impressions that keep clients coming back. This role isn't just about answering phones and
without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide
demanded in processing calls, chat, emails, and back-office workload when necessary
• Lead special