Ensure daily EOD procedures as completed & processed, 
ensuring all postings have been posted
                        Reconciliation of daily credit card reports, processing & 
reporting of any variances. 
-
                        to OPERA reporting. 
- Reconciling & processing of cash takings on a daily basis & 
management
                         
- Your responsibilities would include processing of all 
purchases onto the budget comparison
                        />- To manage & monitor stock control & processes for the 
Wellness Centre & Curio Shop
                                                
work completed by the team Guide the month-end process and ensure timely completion Provide training and
work completed by the team Guide the month-end process and ensure timely completion Provide training and