Reference: NEL011412-SH-1 The Cashier is responsible for accurately processing sales transactions, handling
Qualifications & Experience:
- Grade 12
- 2-3 years of experience in a similar role
- Maintain integrity in handling and processing sales transactions
- Accurately process merchandise, returns, exchanges, refunds, and credits
- Maintain accurate daily ca
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
recommended Knowledge: GAAP Legislation GRV process Cashier operations Bookkeeping Debtors Creditors Payroll 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
Company which owns a number of newly established Spar / Superspar and Tops outlets in Kwazulu-Natal. We experience doing full function creditors, preferably in a Spar retail environment. Solid numerical skills. Computer
SPAR Lowveld, a division of The SPAR Group Ltd., is recruiting for a Salaries Controller at its Distribution Distribution Centre (DC) or emailing applications directly. SPAR Lowveld is an equal opportunity employer. All positions 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
day to day administration activities of a Super Spar Store. KEY PERFORMANCE AREAS Personnel administration 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
POSITION SUMMARY: Performs duties pertaining to the cashiering/banking • Attends to the Lancet Bank Recon system receipted. • Attends to the reconciliation of cashiering and day closure on the system, to eliminate customer customer complaints and report misappropriation of cashiering timeously. • Carry out adhoc duties and special
POSITION SUMMARY: Performs duties pertaining to the cashiering/banking • Attends to the Lancet Bank Recon system receipted. • Attends to the reconciliation of cashiering and day closure on the system, to eliminate customer customer complaints and report misappropriation of cashiering timeously. • Carry out adhoc duties and special