routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
correspondence with customers related to goods in transit control. • Maintain various records key to the
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
levels of accuracy. To ensure the safe handling of cash at all times. To support the Group's vision to be Maintain good and proper accounting records Petty cash control/receipting/collection/recording Assist the with attendance registers and overtime schedules Cash Management, banking, overseeing cashier Manage phone