Cash In Transit Guards,fidelity,g4s,sbv Jobs in South Africa
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- Permanent
Cash Office Clerk Durban
Star Retailers
eThekwini
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
share this job on whatsappCreditors Clerk Cape Town
West Coast PersonnelCape Town Region
R12 000 neg Complete Cash-Back applications and Cash-Back Cards Scanning of POD/POC onto Kerridge Petty cash reconciliation Complete Cash-Back applications and Cash-Back Cards Scanning of POD/POC onto Kerridge Petty cash reconciliation
Administration Controller Mamelodi
Joblink PlacementMamelodi
routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
Administration Controller Market Related
Joblink PlacementMamelodi
routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.
Payments Administator
Sa Metal GroupJohannesburg
work under a large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed data Ensure that the cash office is run efficiently Manage daily cash ups Ensure cash orders are placed experience in payments/invoicing Working experience with cash handling Computer literate – MS Office, internet
Administrator Johannesburg, South Africa
Sa Metal GroupJohannesburg
work under a large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed data Ensure that the cash office is run efficiently Manage daily cash ups Ensure cash orders are placed experience in payments/invoicing Working experience with cash handling Computer literate – MS Office, internet
Sales / Admin / Stock Assistant R Neg
Ashton PersonnelBethlehem
control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule
Stock Assistant Bethlehem
Ashton PersonnelBethlehem
control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule
Administrator
Sydsen RecruitGeorge
submit monthly reconciliations. Petty Cash Handling: Process Petty Cash pay-outs, update reconciliation sheets sheets, and balance Petty Cash weekly and monthly for submission to the Finance Department. Trust Account Finance Department, including reconciliation of daily cash, eft, and Nedlink payments. Raise credit notes on
Administrator George
Sydsen RecruitGeorge
submit monthly reconciliations. Petty Cash Handling: Process Petty Cash pay-outs, update reconciliation sheets sheets, and balance Petty Cash weekly and monthly for submission to the Finance Department. Trust Account Finance Department, including reconciliation of daily cash, eft, and Nedlink payments. Raise credit notes on
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