Cashier Or Cash Officer Jobs in Pretoria - Page 6
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State Program Assistant, Regional Refugee Office Program Assistant
U.s. Embassy & Consulates In South Africa
South Africa
Assistant, Regional Refugee Office Program Assistant, in the Political Office (POL). Supervised by Regional position supports the Regional Refugee Coordinator Office for Southern Africa in monitoring U.S. humanitarian Support (40%) The jobholder manages all aspects of office administration. Duties involve all administrative employees in the office, including coordinating with the Embassy Pretoria Travel Office to make flight sponsored by the office. This includes periodic visits by the Regional Refugee Admissions Officer based in Kenya
share this job on whatsappHuman Resource Officer R11 000 - R15 000 Per Month
NewaSouth Africa
R11 000 - R15 000 per month We are looking for a skilled Human Resource Officer who will be responsible for all Human Resource related
Administration Officer (pretoria Based) 2-3 Years Administration/receptionist Experience Required 0
Afrizan People Intelligence LtdPretoria
presentable and experience Administration Officer to be based at their offices in Pretoria. Candidate should have and other relevant database maintenance General office administrative activities Report faults or maintenance
Risk Control Offices - Pretoria West - R134.35 - Two Month Contract R134.35 Per Hour
Phakisa Holdings LtdPretoria West
R134.35 per hour Holdings is currently looking for a Risk Control Officer in the Pretoria West area. To direct and coordinate
Recruitment Partner Work Autonomously From Any Location,or If You Prefer Our Offices Are Located In Pretoria. NEW
Nextgen Recruitment LtdSouth Africa
Are you ready to take your talent acquisition expertise to the next level? Do you thrive on autonomy and enjoy the thrill of building relationships in the dynamic world of recruitment? If so, we have the perfect opportunity for you At NextGen Recruitment, we're seeking a motivated and independent Re
Accountant Pretoria
First Auto StaffingPretoria
control the Revenue Systems office. Check and review monthly Revenue Cash book (RCB) Oversee and maintain Hire accounting functions. Monitor and control Cashier and Banking functions. Monitor and control issuing reconcile the collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced Accounts Payable function (Creditors, Cashbook, Petty Cash, reconciliations). Assist with the drafting of Policies Senior Management, Business Unit Departments, Head Office, Internal and external auditors, Debtors, Creditors
Service Advisor Pretoria NEW
Clicks Group LimitedPretoria
ensure the effective and safe management of stock and cash, minimising shrinkage and ensuring a high standard and administration To ensure shop assistant / cashiers are trained, competent, motivated and directed ensure sufficient staffing of the shop assistant / cashiers in line with the work schedule, company policies effectively manage stock by enforcing security measures, cash controls, returns policies and all other relevant
Service Advisor - Jacaranda NEW
Clicks Group LimitedPretoria
ensure the effective and safe management of stock and cash, minimising shrinkage and ensuring a high standard and administration To ensure shop assistant / cashiers are trained, competent, motivated and directed ensure sufficient staffing of the shop assistant / cashiers in line with the work schedule, company policies effectively manage stock by enforcing security measures, cash controls, returns policies and all other relevant
Cashbook & General Clerk
FreerecruitSouth Africa
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Telephone reports Copying cheque requisitions Syspro Cash flow – preparation Contract worker schedule and People orientated Computer literate – Excel / Ms Office Willing to learn and be motivated Ability to work
Retail Administration Manager
Pretoria
Market Related Monthly />
- Ensure daily cash up is checked and correct.
- Compile daily petty cash, credit memo and voucher be short on their daily cash-up.
- Send expense claims to Head Office finance department.
- Compile
- Compile weekly petty cash reports.
- Ensure that staff purchases have been actioned according well as credit notes.
- Examine the petty cash to ensure that all invoices and slips have been registers.
- Weekly check and sign off of Petty Cash.
- Maintain company policies and procedures
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