customers are not exposed to any risk Be responsible for cash flow Ensure all line voids and price changes are all purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage of your code In-depth knowledge of operating cash registers, and maintaining cash drawers Knowledge of processing
submitting of financial data on financial system Petty Cash Reporting Checking POP,s ( Proof of Payment ) and
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage
accountants
with Club Administration when necessary
with Club Administration when necessary
reports on all related issues
assistance programme Perks at work scheme Refer a friend cash scheme Training such as manual handling, first aid for which you will be paid. Employee of the month cash scheme TYPICAL INTERVIEW QUESTIONS During interview
perusal by accountants Track expenses, budget, taxes, cash flow, receipts, and other financial dealings of