responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store aware of the changes. Load customers details correctly on the accounting system. Ensure expiry sheet implementing guidelines given by management and taking corrective action where required. Retail hours will be applicable
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store aware of the changes. Load customers details correctly on the accounting system. Ensure expiry sheet implementing guidelines given by management and taking corrective action where required. Retail hours will be applicable
with the procurement department throughout the projects. Liaison with all departments throughout the project with the procurement department throughout the projects. Liaison with all departments throughout the project
of our firearms and related products. Customer service: Address customer inquiries, concerns, and feedback
of our firearms and related products. Customer service: Address customer inquiries, concerns, and feedback