based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
stock takes and manage stock orders, handling cash-ups and cash handling procedures. Requirements: Matric
stock takes and manage stock orders, handling cash-ups and cash handling procedures. Requirements: Matric
orders Manage supplier relationships and handle cash sale/donor invoicing Event Management Assist with
orders Manage supplier relationships and handle cash sale/donor invoicing Event Management Assist with
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management