Branch AdministratorMID563Location: VereenigingResponsibilities:Control cash flow movements to detect fraud.Receive cash & credit card payments from customers or drivers as per the invoiceCheck that the payments received are accurate & documented according to company proceduresCheck that invoices and payments received matchAnswer incoming calls, determining which department or person the call should be transferred toReporting to Financial ManagerSkills & Knowledge:MS OfficeStrong numeric skillsSAP – EssentialStrong reconsolidation skillsExperience:Minimum 2 years cashier experienceAdministrative experience essentialMust handle switchboard and mainly cashier dutiesEducation:Matric – Non negotiableRemuneration Package:12K – 15K depending on working experience
