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Nedbank Fnb Absa Standard Bank Tellers Jobs in Paarl

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Administration Controller Paarl NEW

 Job Link PlacementPaarl

Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective corrective action taken Administration Control the standard of Administration and Procedures in the Store enforce the relevant disciplines to maintain these standards Prepare requisitions to replenish stock Ensure


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Administration Controller (retail Clothing) Negotiable Depending On Experience NEW

 Job Link PlacementPaarl

Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective corrective action taken Administration Control the standard of Administration and Procedures in the Store enforce the relevant disciplines to maintain these standards Prepare requisitions to replenish stock Ensure


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Group Financial Accountant NEW

Paarl  Negotiable

variances.

  • Reconcile and sign off on all bank accounts monthly.
  • Maintain general ledger process, and managing the cashflow between Group bank accounts.
  • Ensure accuracy and validity of of supplier details on the electronic banking systems.
  • Review and approve the weekly, monthly
  • Review and capture all new and amended beneficiary bank details, which include:
  • Verify the VAT number number of new beneficiaries
  • Verify the bank account of new and amended beneficiaries
  • Communicate


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  • Group Financial Accountant Paarl NEW

     Cardoso RecruitmentPaarl

    discrepancies and variances. Reconcile and sign off on all bank accounts monthly. Maintain general ledger chart Group bank accounts. Ensure accuracy and validity of supplier details on the electronic banking systems beneficiary bank details, which include: Verify the VAT number of new beneficiaries Verify the bank account Managing Director on a regular basis. Liaise with the banks when required. External and Internal Audit Ensure


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