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
timeously 3rd of each month. Every 2nd month send up petty cash sheets with original
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orders once complete General Control of branch petty cash Manage the filing system of all sales and production
either telephonic or emailed enquiries. Processing of cash sales and liaising with accounts on payments. Criteria:
either telephonic or emailed enquiries. Processing of cash sales and liaising with accounts on payments. Criteria:
and email
- Payment receipts - credit card or cash
- Manage new claims - open and prepare files
orders once complete General Control of branch petty cash Manage the filing system of all sales and production
checking on client onboard process.
Checking of transition documentation to ensure completeness and accuracy