Cashing Jobs in Durban
- Durban (37)
- eThekwini (28)
- South Africa (14)
- Westville (5)
- Durban North (3)
- Hyper By The Sea (3)
- Umbilo (3)
- Bayhead (2)
- iLembe (2)
- Congella (1)
- Last 7 days (24)
- Last 3 days (13)
Regional Administrator Durban
Atm Solutions
Durban
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 where necessary · Managing cash efficiencies · Coordinating and preventing cash outs · Providing feedback
share this job on whatsappRegional Office Administrator
Atm SolutionsDurban
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 where necessary · Managing cash efficiencies · Coordinating and preventing cash outs · Providing feedback
Accounts Controller Durban - Bayhead
Global Corporate Advisory ServicesBayhead
R30 000 plus · 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
Accounts Payables Controller R30 000 Plus
Global Corporate Advisory ServicesBayhead
R30 000 plus · 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
Recoveries Manager NEW
Gp ConsultDurban
& Private offers with losses, Recovery of Quick Cash, Recovery of Personal loan arrears & monitor and cost effectively reduce losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring so as to minimize losses and costs and maximize cash flow and/or best market related offers for Properties Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing legal fees. Must ensure that adhered to and there is no cashflow or prospects of cash flow within 4 months of handover then the accounts
Recoveries Manager Durban NEW
Gp ConsultDurban
& Private offers with losses, Recovery of Quick Cash, Recovery of Personal loan arrears & monitor and cost effectively reduce losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring so as to minimize losses and costs and maximize cash flow and/or best market related offers for Properties Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing legal fees. Must ensure that adhered to and there is no cashflow or prospects of cash flow within 4 months of handover then the accounts
Senior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
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
Personal Assistant Westville
Masa Outsourcing LtdWestville
emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs
Accountant
Durban
R300 000.00 per annum (cost to company) and sign off Bank, Petty Cash and Creditors reconciliations
Accountant Umbilo
Chester GroupUmbilo
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
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