will involve: · Preparing reconciliations between cash and card sales and bank receipts per store · Full
responsibilities include facilitating and managing of cash books, cashbooks, Vendor Management, Accounts Receivable RESPONSIBILITIES (included but not limited to): Cash Books & Banking Ensure daily processing of all
(to be confirmed) Cash flow management including preparation /review monthly cash forecasts Be able to
(to be confirmed) Cash flow management including preparation /review monthly cash forecasts Be able to
the POS systems Balancing of all daily and nightly cash drawers and POS From time to time manage entire
documentation is provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS:
sanitation, customer service, and security including cash handling, locked storage of product, and recognising
and in-person. Process transactions and handle the cash register with accuracy. Maintain a clean and organized
and in-person. Process transactions and handle the cash register with accuracy. Maintain a clean and organized
loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement reconciliations