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responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher voucher reports. Maintain daily register and fidelity register checks. Complete AOD (Acknowledgement of Debt) daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher voucher reports. Maintain daily register and fidelity register checks. Complete AOD (Acknowledgement of Debt) daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been key registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure
ensure the effective and safe management of stock and cash, minimising shrinkage and ensuring a high standard effectively manage stock by enforcing security measures, cash controls, returns policies and all other related to minimising stock losses and maximising security procedures at the point of sale. To deliver superior
ensure the effective and safe management of stock and cash, minimising shrinkage and ensuring a high standard effectively manage stock by enforcing security measures, cash controls, returns policies and all other related to minimising stock losses and maximising security procedures at the point of sale. To deliver superior
System Requirements, Standing instructions
managing expenses, effective stock control, effective cash management and strict adherence to company processes