Branch Administrator

Monitor, manage and control cash flow to ensure accuracy and integrity, while providing administrative support across branch operations. Responsibilities: Receive cash & credit card payments from customers or drivers as per the invoice Check that the payments received are accurate & documented according to company procedures Check that invoices and payments received match Answer incoming calls, determining which department or person the call should be transferred to Minimum 2 years cashier experience Administrative experience essential Must handle switchboard and mainly cashier duties MS Office Strong numeric SAP knowledge essential Strong reconsolidation skills