checked and correct. Compile daily petty cash, credit memo and voucher reports. Maintain daily register have been actioned according to the staff purchase policy. Assist with customer queries and/or complaints points, refunds if and where needed as well as credit notes. Examine the petty cash to ensure that all check and sign off of Petty Cash. Maintain company policies and procedures. Ensure cleanliness, order throughout counts. Attend all stocktakes as set out in the policies and procedures. Manage price changes and ensure
checked and correct. Compile daily petty cash, credit memo and voucher reports. Maintain daily register have been actioned according to the staff purchase policy. Assist with customer queries and/or complaints points, refunds if and where needed as well as credit notes. Examine the petty cash to ensure that all check and sign off of Petty Cash. Maintain company policies and procedures. Ensure cleanliness, order throughout counts. Attend all stocktakes as set out in the policies and procedures. Manage price changes and ensure
have been actioned according to the staff purchase policy. Complete weekly alarm checks and maintain register points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising check and sign off of Petty Cash Maintain company policies and procedures To positively contribute to team
have been actioned according to the staff purchase policy. Complete weekly alarm checks and maintain register points, refunds if and where needed as well as credit notes Feedback to the branch manager weekly Supervising check and sign off of Petty Cash Maintain company policies and procedures To positively contribute to team
have been actioned according to the staff purchase policy. Complete weekly alarm checks and maintain register points, refunds if and where needed as well as credit notes. Feedback to store manager weekly. Supervising check and sign off of Petty Cash. Maintain company policies and procedures. To positively contribute to team
have been actioned according to the staff purchase policy. Complete weekly alarm checks and maintain register points, refunds if and where needed as well as credit notes. Feedback to store manager weekly. Supervising check and sign off of Petty Cash. Maintain company policies and procedures. To positively contribute to team