and manuals Opens and maintains machine history file for each machine at a customer site Conducts delivery
Ensure banking is done daily and deposit slips are filed and balanced Assist internal and external auditors
with Tax Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures with Tax Compromises and Deferments. Prepare and file with SARS, repayment arrangement for clients. Ensures
daily/weekly to ensure no opportunities are lost (Admin to supply daily)