the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating