Sive

Till Operator

Supervisor

Till Operator

Paypoint Controller

Stock Controller

Store Administrator HR and Finance

Manage Cash. Receive and Issue Float. Reconcile centre Vouchers. Issue Petty Cash/Payment and Receipts. Radom Till Spot. Investigate Float Discrepancies. Finalise and Close Cash Analysis. Scrutinise, Reconcile and Retain reports daily. Print and File Weekly report. Process all Expenses. Run Daily report on Exceptions. Clear Dashboard. Perform end of day. Attendance register of Contractor and Department of Labour are Completed. Print Leave (Planned, Forfeit and Absenteeism). Perform Payroll Administrator. Consolidate all COIDA case, sent to CIRC. Complete weekly and Monthly risk analysis. New hire sent to Talent Administrators. Termination has been completed. Transfer doc has been completed. Complete Earning and Deductions spread sheet. E.g. Transport and Mileage.. Manage Maternity Leaves. Capture and Update staff details on people soft. Capture and print daily exception Report. Run final weekly staff schedule. Weekly payroll Interface

Senior Associate