Maintain records of all transactions and ensure accuracy. Compliance and Security: Adhere to all company policies reports. Maintain a clean and organized cash desk area. Team Collaboration: Work closely with other cash additional education in finance, accounting, or related field is a plus. Previous experience in cash handling
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, designated area Ensure front shop shelves and products are neatly presented and visible at all times, with with correct labels and pricing Report all price discrepancies to management Keep abreast of current and and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved
License and Own Vehicle 4Years Experience in this field in a supervisory role Building Inspection Certificate
advanced technology regarding best practices in the field and finds cost-effective solutions. Responsibilities including time and scope involved Define clear goals for all aspects of a project and develop steps for their
proposals, and quotations · General support of all other processes and procedures in relation to the manage costs appropriately · Act as sales lead for area of sales responsibility on bids liaising with bid Contractual Obligations · Responsible to keep abreast of all Company policies & procedures · Manage attendance Manager immediately with a telephone call · Submit all leave request timeously to enable proper planning proven experience in Sales position or in related field · Experience in sales in Africa and with commercial
cleaning such as ensuring bathrooms and kitchen areas are sanitary Ordering new cleaning supplies as needed
Qualifications Degree in Accounting, Finance, or a related field. Working knowledge of accounting software and Microsoft
Follow-up and get statements from suppliers. Ensure all reconciliations are done on a monthly basis. Mediate for payment resolution. Coordinate and dispense all unsettled invoices with applicable queries to relevant accurate and synchronized administrative record. Ensure all outstanding invoices are sorted and entered into
procedure. Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete
manage documentation and filing systems. – Utilise all available AI tools and technologies to enhance productivity