individuals to join our cash office department in Goldengate Verulam. As a cash office clerk, one must carry out the duties of the job. Ordering of change Cash-up cashier at the of the day Preparing float for cashier report At least 1 year experience working with cash in store environment Good communication skills Competencies certificate upon application. Experience: Retail Cash Office: 1 year (Required) Must be able to work these
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
Outbound Call Center Agents, City Centre, Durban City. Company Name: Isk. We are currently seeking outbound outbound Call center agents: Duties Include: Cold Calling. Telephone Ettiquette. Objection Handling. Meeting
AI. Inviting applications for the role of Store Cash Accounting - Management Trainee – English- Hybrid Generating [VG] roadmaps. Daily management of cash controls , Petty Cash, Store own use – Ensuring accurate capturing Reconcile and clear cash management journals integrated to the theoretical banking on SAP on a daily basis basis Review petty cash documents weekly as well as complete a schedule that checks the expenses for balance sheet recons for all cash accounts Liaise with the regional banking team with request from the
operating system according to company policies & standard operating procedures, with zero tolerance toward customers are not exposed to any risk Be responsible for cash flow Ensure all line voids and price changes are purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage of your code In-depth knowledge of operating cash registers, and maintaining cash drawers Knowledge of processing
Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local weekly bank transfers (creditors and wages). Cash Management: Source financing to meet budgeted cash flow daily cash positions and cash flows to ensure settlement and maximise performance. Manage cash flow and of the Continuous Improvement database and CI standards of accounting. This is a rare opportunity to join
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions. Matric
Monthly Cash book to Trial balance capturing for x7 companies & x3 Call Accounts and bank reconciliations Weekly Wages & Monthly Salaries for online Banking payment Load Monthly Supplier payments & Utility Utility Bills and other bills for online Banking payment Other ad-hoc accounting functions Minimum Matric
including BBBEE status Manage Bank Reconciliation & Cash Flow: Reconcile bank account daily Identify & & track unreconciled items Daily cash flow management Ensure Compliance with Relevant Legislation: years' experience in SAP all Modules (AR / AP / R2R / Cash Allocation) Experience in a Logistics and/or Shipping