variances.
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective General filing of memos and correspondence Data capturing of stock received and sent from branch. Housekeeping
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective General filing of memos and correspondence Data capturing of stock received and sent from branch. Housekeeping
discrepancies and variances. Reconcile and sign off on all bank accounts monthly. Maintain general ledger chart Group bank accounts. Ensure accuracy and validity of supplier details on the electronic banking systems all Group entities. Review and capture all new and amended beneficiary bank details, which include: Verify Verify the VAT number of new beneficiaries Verify the bank account of new and amended beneficiaries Communicate Managing Director on a regular basis. Liaise with the banks when required. External and Internal Audit Ensure
Dispensing Arranging Collection of Spectacles Data Capturing on our internal system Job Tracking Frame and
Dispensing Arranging Collection of Spectacles Data Capturing on our internal system Job Tracking Frame and
discrepancies and variances. Reconcile and sign off on all bank accounts monthly. Maintain general ledger chart Group bank accounts. Ensure accuracy and validity of supplier details on the electronic banking systems all Group entities. Review and capture all new and amended beneficiary bank details, which include: Verify Verify the VAT number of new beneficiaries Verify the bank account of new and amended beneficiaries Communicate Managing Director on a regular basis. Liaise with the banks when required. EXTERNAL AND INTERNAL AUDIT Ensure
through accurately looking after the Group master-data, processing the required information on Pastel Evolution facilitate foreign currency flow and accuracy for Reserve Bank
Master-data
through accurately looking after the Group master-data, processing the required information on Pastel Evolution for Reserve Bank Prepare and submit key customers' statements on a weekly basis Master-data Manage Group on customer master-data Manage customer master-data through the following: Capture new customers in a customer master-data on a regular basis and correct inconsistencies or missing data Communicate customer
firmware/software development. Proficient at schematic capture and PCB layout considerations and reviews using (e.g. MSP430, SMT32). Proficient at schematic capture and PCB layout considerations and reviews using