office administration and assisting operations by carrying out first line support to clients, dispatching also be responsible to instruct and co-ordinate the cash replenishment process for our ATMs, while ensuring ensuring that 3rd parties adhere to and uphold our cashing processes while communicating any potential risks external 3rd parties Cashing · Maintaining CIT Uptime & minimising Cashing Downtime · Ensuring that that the RIGHT amount of Cash is in the RIGHT ATM at the RIGHT time – while balancing the risk vs the
office administration and assisting operations by carrying out first line support to clients, dispatching also be responsible to instruct and co-ordinate the cash replenishment process for our ATMs, while ensuring ensuring that 3rd parties adhere to and uphold our cashing processes while communicating any potential risks external 3rd parties Cashing · Maintaining CIT Uptime & minimising Cashing Downtime · Ensuring that that the RIGHT amount of Cash is in the RIGHT ATM at the RIGHT time – while balancing the risk vs the
other mechanical work required on motors.
business based in Pinetown KZN.
Carrying out mechanical and electrical repairs from start other mechanical work required on motors
5. Carry out electrical windings analysis to diagnose faulty training on encoder alignment technology
7. Carry out encoder diagnostics and testing (Training to be given)
8. Replacement of encoders and carrying out encoder alignments (Training to be given)
9
· Capture EFTs on the banking system. · Update cash flow on a daily basis. · Keeping track of all payments regarding finance. · Handling Petty Cash and ensuring Petty Cash balances monthly. · Monthly accruals
· Capture EFTs on the banking system. · Update cash flow on a daily basis. · Keeping track of all payments regarding finance. · Handling Petty Cash and ensuring Petty Cash balances monthly. · Monthly accruals
financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and depreciation Prepare Management and submit PAYE returns Prepare weekly / monthly cash flows Load payments and salary transfers Instruct
procedure. To ensure that the negotiation procedure is carried out in accordance with the guidelines provided
procedure. To ensure that the negotiation procedure is carried out in accordance with the guidelines provided
successful incumbent will be responsible for daily cash management, overseeing the creditors and cashbook processing of the company credit card and petty cash as well. Conduct all COD payments and company expenses required deadline. Assist with the collection of cash from the reps and with banking when required. Vet are debited at the correct dates. Manage the petty cash float and ensure that it is always reconciled. Assists