Check receiving books daily to ensure there are no outstanding GRV's
Ensure all stock is received and captured on the system accurately in time
Approve, process and ensure all credit notes are passed in line with company policy
Ensure that all accounts are opened in line with company standards
Check and ensure that all accounts purchases are processed
Ensure petty cash is efficiently utilised and balance daily
Do follow up with customers and confirm receipt of deliveries
Ensure cashiers are fully equipped to operate daily
Ensure cash up is accurate and compiled according to company standards
Investigate and resolve all variances found during cash up
Ensure cashiers bank and safeguard money according to company standards
Supervise cashiers
Oversee Fidelity pick-up
Stationary control
Prepare off schedule/payroll as a whole
Check cashiers credit note books
Delivery verification
Prepare invoices to be sent to debtors
Make discounts
Attend to customer query
Process expense invoices
Assist on the till if a cashier is off or on leave
Return stock according to company standards
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