Protea Coin Cash In Transit Jobs in Gauteng
- Johannesburg (12)
- South Africa (5)
- Sandton (3)
- Alberton (2)
- Midrand (1)
Accounting / Finance
- Contract
- Last 7 days (9)
Cashier Clerk Vaalpark
Phakisa Holdings Ltd
South Africa
R5000 p/m recording of card and cash transactions as well as balancing petty cash in cash register. To receive clients professional manner to enhance the companies image. Handle cash ransactions. Client invoicing - Walk in counter quotations - Walk ins only. Assist walk-in clients. Cash up. Assist with packing for delivery orders. Assist
share this job on whatsappSenior Financial Accountant Sasolburg, Sandton, Secunda
Phakisa Holdings LtdSouth Africa
Responsible for F3 activities to assist in the transition from HFM to OneStream reporting. Participate compilation of the budget & Forecast balance sheet and cash flow requirements and capture budgets and forecasts
Manager Market Sandton
Phakisa Holdings LtdSandton
support Finance of the future initiatives and the transition to Onestream reporting Participate in process review of the budget & Forecast balance sheet and cash flow requirements and capture/upload budgets and understanding of budget & forecast of balance sheet and cash flow. Proven technical financial reporting skills
Bookkeeper
Johannesburg
25000 Monthly />
- Serve as a key contact person for bank and cash
- Ensuring effective control of 30 cashbooks transactions
- Ensure effective control of 22 petty cash cards and credit cards
Education
Accounts Payable Clerk - Fixed Term Contract
Johannesburg
300 000 Annually reconciliations, weekly cash variance reporting, and creditors' and petty cash expenditure reporting
Accounts Payable Clerk Johannesburg
Blue RecruitingJohannesburg
Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end sales, and Petty cash journals for all corporate stores on Sage X3 Processing of petty cash for all regions
Accounts Receivable Specialist
Johannesburg
250000 Annually Receivable Controller you will ensure that cash is collected from the allocated customers within invoicing and statement issuance
Accounts Receivable Controller
Johannesburg
250 000 Annually customers.
Temporary Accountant
Johannesburg
300 000 Annually
Monthly cash flow
Reviewing of payments
Audit preparation
EMP 501s
UI19 corrections
Finance Intern Midrand
Isource-commMidrand
variances as and when required. Capturing of goods in transit invoices to support the annual price restatement
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