and petty cash. Maintain records of cash sales and follow up on payments and managing cash payments.
and petty cash. Maintain records of cash sales and follow up on payments and managing cash payments.
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
correspondence with customers related to goods in transit control. Assist with adjudication and resolving
correspondence with customers related to goods in transit control. Assist with adjudication and resolving
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
required to come in earlier to ensure a smooth transition period) Please use the position title in the