accurately Applies all receipts against various stores and debtor's ID's Prepares cashbook reconciliations
all mandates Interface with Sales Management and Store Management regarding credit decisions and ensure
accurately Applies all receipts against various stores and debtor's ID's Prepares cashbook reconciliations
Payment of statutory returns Asset register Manage store documentation Manage staff Matric / NQF level 4
of pension and trust regulations Appropriately store/input and reference all client documentation within
monthly stock reports to management. Assistance in stores when required. Manage office and assist with task