statement. This position will be responsible for 3 x Stores in the USA, will be required to extract daily sales problem solver - attend to queries from supplies and stores; reconciling differences, correct allocations of (Bookout to stores). Month-end count of smallware's. Staff welfare purchases for stores. Travel arrangements creditors process. Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed
card to staff accounts. Petty Cash reimbursements (Stores). Perform morning cash control sheet for your market B/S reconciliations. Staff welfare purchases for stores. Travel arrangements. Ensure all certificates and
breakdown of cash for services provided versus actual store sales Balance the credit card deposits into the daily General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day
breakdown of cash for services provided versus actual store sales Balance the credit card deposits into the daily General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day
negotiations with product suppliers to reach favorable price bargain. Evaluate funds required to provide students
negotiations with product suppliers to reach favorable price bargain. Evaluate funds required to provide students