Our successful Cash Desk Supervisors… supervise all cashiering functions in any Cash Desk location perform
based in Lynwood Pretoria is seeking a Bank and Cash Controller to approve payments and Bank recons,
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty
company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide of Procurement Coordinator. Their products cover coin and banknote counting and sorting machines, electronic electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide of Procurement Coordinator. Their products cover coin and banknote counting and sorting machines, electronic electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
to the cash book, recording financial transactions, loading of payments, and reconciling cash controls reconciliations Petty cash postings Preparing and loading of cash book payments Writing up the cash book Must have
Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Controller Large Debtors book values Experience with Cash Accounts Rental property exp Collections Strong
debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate documents on all transactions associated with recyclers, cash and trade debtors Provide support to financial manager