Requirements include grade 12 and a minimum of 2 years relevant experience. A relevant tertiary qualification will be a bonus.
The successful candidate should be resourceful and capable of supervising staff, ensuring all housekeeping practices are adhered to and assisting with any wareho
an Internationally recognized grower, packer and exporter of citrus fruit and table grapes in
client is an internationally recognised grower, packer, and exporter of citrus and grapes. The various
Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production
client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes.
processing of transporter documents Relief to Cashiers and Reception General Administration Minimum
processing of transporter documents Relief to Cashiers and Reception General Administration Minimum
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) l>
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions