Relations
Cash Management Procedures
Passenger Management Procedures
Security Procedures
Register complaints and record incidents in the security occurrence book and report item to the station
/>All other transport related relevant information such as links to other public transport services such
/>Key Skills and Experience
Grade 12
Good knowledge of all the Company products
Software Applications. C#.Net, Visual Studio. SQL database skills. Front end Own transport, Able to work independently Software Applications. C#.Net, Visual Studio. SQL database skills. Front end Own transport, Able to work independently
in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but
but are not limited to:
in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but
but are not limited to:
in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but
but are not limited to:
/>You will be part of the team that oversees back office operations and provides support for trade settlement
Management. You will assist front office trading by managing trades, cash flows, and instruments on the Murex
include:
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly Supervisor and Manager when required. Performs general office duties. Ensures that correct prices are quoted and Instructions. Keeps safety in mind in the offices Is prepared to adapt and accept changes. Reports Performs duties for Branch Manager Performs general office duties Fulfils any other Admin Clerk duties as
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly Supervisor and Manager when required. Performs general office duties. Ensures that correct prices are quoted and Instructions. Keeps safety in mind in the offices Is prepared to adapt and accept changes. Reports Performs duties for Branch Manager Performs general office duties Fulfils any other Admin Clerk duties as
franchise store. Check cash flow projections to ensure profitability of the store. Securities available for the and Accountants on the status of Member Accounts Grade 12 (Matric) Tertiary Qualification in Accounting/Finance
Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure global cash procedures Allocation of payments Monitor systems and processes Cash flow forecast assistance Collection of accounts accounts Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years in a debtors