Cash In Transit,sbv Jobs in Durban, Kwazulu Natal
- eThekwini (22)
- Durban (21)
- South Africa (18)
- iLembe (5)
- Durban North (3)
- Umbilo (3)
- Congella (1)
Permanent
- Last 7 days (19)
Product Trainer Market Related
Careerbox
South Africa
campaigns Coordinate with Gradbay Manager to help transition agent from Training to Gradbay as per expectations Improvement Coordinate with Gradbay Manager to help transition agent from Training to Gradbay as per expectations
share this job on whatsappHospitality Trainer Umhlanga
CareerboxSouth Africa
campaigns · Coordinate with Grad bay Manager to help transition agent from Training to Grad bay as per expectations Improvement · Coordinate with Grad bay Manager to help transition agent from Training to Grad bay as per expectations
Technical Sales Representative Durban North
Futurelink Global RecruitmentiLembe
system to ensure a successful quoting to delivery transition with consideration for the factory planning requirements
Technical Sales Representative [manufacturing/construction] - Kzn
Futurelink Global RecruitmentiLembe
system to ensure a successful quoting to delivery transition with consideration for the factory planning requirements
Regional Administrator Durban
Atm SolutionsDurban
also be responsible to instruct and co-ordinate the cash replenishment process for our ATMs, while ensuring ensuring that 3rd parties adhere to and uphold our cashing processes while communicating any potential risks external 3rd parties Cashing · Maintaining CIT Uptime & minimising Cashing Downtime · Ensuring that that the RIGHT amount of Cash is in the RIGHT ATM at the RIGHT time – while balancing the risk vs the where necessary · Managing cash efficiencies · Coordinating and preventing cash outs · Providing feedback
Regional Office Administrator
Atm SolutionsDurban
also be responsible to instruct and co-ordinate the cash replenishment process for our ATMs, while ensuring ensuring that 3rd parties adhere to and uphold our cashing processes while communicating any potential risks external 3rd parties Cashing · Maintaining CIT Uptime & minimising Cashing Downtime · Ensuring that that the RIGHT amount of Cash is in the RIGHT ATM at the RIGHT time – while balancing the risk vs the where necessary · Managing cash efficiencies · Coordinating and preventing cash outs · Providing feedback
Recoveries Manager
Gp ConsultDurban
& Private offers with losses, Recovery of Quick Cash, Recovery of Personal loan arrears & monitor and cost effectively reduce losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring so as to minimize losses and costs and maximize cash flow and/or best market related offers for Properties Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing legal fees. Must ensure that adhered to and there is no cashflow or prospects of cash flow within 4 months of handover then the accounts
Recoveries Manager Durban
Gp ConsultDurban
& Private offers with losses, Recovery of Quick Cash, Recovery of Personal loan arrears & monitor and cost effectively reduce losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring so as to minimize losses and costs and maximize cash flow and/or best market related offers for Properties Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing legal fees. Must ensure that adhered to and there is no cashflow or prospects of cash flow within 4 months of handover then the accounts
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and depreciation Prepare Management and submit PAYE returns Prepare weekly / monthly cash flows Load payments and salary transfers Instruct
Accountant Umbilo
Chester GroupUmbilo
successful incumbent will be responsible for daily cash management, overseeing the creditors and cashbook processing of the company credit card and petty cash as well. Conduct all COD payments and company expenses required deadline. Assist with the collection of cash from the reps and with banking when required. Vet are debited at the correct dates. Manage the petty cash float and ensure that it is always reconciled. Assists
Share on Facebook
Share on Twitter
Share on Linkedin