origin offices Ensure best control of costs and transit at all times on all routes Preparing estimates
origin offices Ensure best control of costs and transit at all times on all routes Preparing estimates
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
Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries
to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT
through the purchasing process and ensure a smooth transition to implementation or delivery. Sales Reporting
reconciliations Processing and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register
Following up on leads. Ensure that walk-in account and cash customers are served promptly by all sales staff all credit notes are processed on Syspro before cash refunds are given. MINIMUM ESSENTIAL QUALIFICATIONS
Following up on leads. Ensure that walk-in account and cash customers are served promptly by all sales staff all credit notes are processed on Syspro before cash refunds are given. MINIMUM ESSENTIAL QUALIFICATIONS