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Protea Coin Cash In Transit Jobs in Ekurhuleni

Jobs 1-10 of 21

Corporate Administrator Isando NEW

 Cutting Edge RecruitmentIsando

cards for travel purpose,Issue cash and petty cash vouchers,Prepare forex cash for site travellers,Archive transactions,Slips, supporting vouchers and petty cash transactions,Director's personal and forex purchase transfers,Open new bank accounts,Order forex cash for petty cash box,Process inward and outward forex payments


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Credit Supervisor Isando

 Outside CapitalIsando  480000

legal / debt collectors. • Reviews and reports on cash forecasts for the month. • Balance sheet recon preparations


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Credit Supervisor 480000

 Outside CapitalIsando  480000

legal / debt collectors. • Reviews and reports on cash forecasts for the month. • Balance sheet recon preparations


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Senior Credit Controller Kempton Park

 Quality Connect StaffingKempton Park  R 20 000 to R 25 000 CTC

track record in reducing bad debts and improving cash flow. Key Responsibilities: 1. Monitor and analyze Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable Credit


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Senior Credit Controller (pomona)

Kempton Park  R20 000 to R25 000 CTC

track record in reducing bad debts and improving cash flow.Duties & Responsibilities

Key Responsibilities:
cash flow

Desired Experience & Qu


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Accounts Payable /accounts Receivable

Germiston

by the 9th of each month.

  • Reconcile petty cash and bank statements monthly according to established
  • Payment Management:
    • Manage cash withdrawals and reimbursements.
    • Review and by specified deadlines.
    • Reconcile petty cash monthly and obtain necessary approvals.
    • Liaise


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    Accounts Payable /accounts Receivable Germiston

     Marvel Placement ConsultantsGermiston

    QuickBooks by the 9th of each month. Reconcile petty cash and bank statements monthly according to established fixed asset registry. Payment Management: Manage cash withdrawals and reimbursements. Review and submit payment sheets by specified deadlines. Reconcile petty cash monthly and obtain necessary approvals. Liaise with


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    Germiston

     Marvel Placement ConsultantsGermiston

    QuickBooks by the 9th of each month. Reconcile petty cash and bank statements monthly according to established fixed asset registry. Payment Management: Manage cash withdrawals and reimbursements. Review and submit payment sheets by specified deadlines. Reconcile petty cash monthly and obtain necessary approvals. Liaise with


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    Junior Financial Accountant Springs

     GeotechSprings

    accounts Assist with budgets and outlooks Review cash book input on a monthly basis. Bcom finance degree


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    Restaurant Manager – Meyersdal NEW

     Restaurant StaffRosherville

    customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &


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