Capturing invoices and Banking
- Loading Credit onto customer accounts
- Preparing a sales schedule weekly
- Petty cash processing
- Issuing/Ordering stock
- Issuing/Ordering Staff uniforms + IDs
- Ordering stationery, printers & tonners
- Printing POP and daily lodgment
- Invoicing
- Maintaining order in the ticket office and storeroom
- Data base management
- Maintenance of schedules
- Ensure Printers are in always working order
- Searching for past invoices
- Report to FM on undercharges and overcharges that may appear on invoices
- Maintenance of schedules
Job Type: Temporary
Contract length: 4 months
Work Location: In person
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