Protea Coin Cash In Transit Jobs in Ekurhuleni - Page 4
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Debtors And Cashbook Clerk
Ultra Personnel : Pharmaceutical, Insurance, Engineering
South Africa
experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) and filing of all supporting documentation for new cash clients and credit applications Weekly debtor reports
share this job on whatsappAccountant (portuguese)
Germiston
R35K to R 45K CTC, Includes Provident Fund Laptop amounts.
Petty cash transactions capturing and maintenance of petty cash.
Preparing cross
Accountant Germiston
Quality Connect StaffingGermiston
R35K to R45K CTC, incl Provident and Laptop outstanding amounts. • Petty cash transactions capturing and maintenance of petty cash. • Preparing cross border
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
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
Financial Accountant Jhb - Eastern Suburbs
Salix RecruitmentSouth Africa
including income statements, balance sheets, and cash flow statements. Your attention to detail will be margins Prepare income statements, balance sheets, and cash flow statements Compile and submit annual budget
Accountant
Ekurhuleni
amounts.
Accounts Payable /accounts Receivable
Germiston
by the 9th of each month.
- Manage cash withdrawals and reimbursements.
- Review and by specified deadlines.
- Reconcile petty cash monthly and obtain necessary approvals.
- Liaise
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
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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