transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
required to come in earlier to ensure a smooth transition period) Please use the position title in the
Management report preparations • Cost Control • Office Cash Management • General office administration and filing
database Ø Collating and submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after
project conceptual and final design costings, selling (cash, financed, and PPA deals), procurement, executions
project conceptual and final design costings, selling (cash, financed, and PPA deals), procurement, executions