Head Office finance department.
claims to Head Office finance department. Compile weekly petty cash reports. Ensure that staff purchases processing. Ensure feedback is given to store manager weekly. Supervising and planning till operators. Spot Spot check of floats and key registers. Weekly check and sign off of Petty Cash. Maintain company policies accounting system. Ensure expiry sheet is completed weekly. General store merchandising daily. The main functions till operators, assigning tasks, conducting daily, weekly and monthly reports, implementing guidelines given
claims to Head Office finance department. Compile weekly petty cash reports. Ensure that staff purchases processing. Ensure feedback is given to store manager weekly. Supervising and planning till operators. Spot Spot check of floats and key registers. Weekly check and sign off of Petty Cash. Maintain company policies accounting system. Ensure expiry sheet is completed weekly. General store merchandising daily. The main functions till operators, assigning tasks, conducting daily, weekly and monthly reports, implementing guidelines given
driving and maximising sales, tracking daily targets, weekly and monthly sales plans and proactively taking attended to in an efficient manner, including ensuring weekly time and attendance and employee records are complete
driving and maximising sales, tracking daily targets, weekly and monthly sales plans and proactively taking attended to in an efficient manner, including ensuring weekly time and attendance and employee records are complete
and creditor management, and expenses Preparing weekly and monthly sales and resource loading reports
terms of the department targets and report on a weekly/ monthly basis on performance against the procurement
terms of the department targets and report on a weekly/ monthly basis on performance against the procurement