of retail store receipts and maintenance of the cash and bank function which includes reconciliation reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) and dealing with balances for all cash books Investigating and resolving all exceptions related to stores cash and card banking
meeting business needs
strategically guide and implement the organisation's transition to net-zero by 2050, aligned with local and international Commitments Own and drive the company's Net-Zero Transition plan (plan should be science-based and include experience Management of or involvement in a net-zero transition plan At least 3-5 years of experience working
strategically guide and implement the organisation's transition to net-zero by 2050, aligned with local and international Commitments Own and drive the company's Net-Zero Transition plan (plan should be science-based and include experience Management of or involvement in a net-zero transition plan At least 3-5 years of experience working
Closing Deals : Negotiate terms with clients to secure sales, addressing any objections or concerns they through the purchasing process and ensure a smooth transition to implementation or delivery. Sales Reporting Configuration: Understanding of LAN/WAN, VPNs, and network security protocols. Server Management : Experience with and Windows server administration. Cybersecurity Security Protocols : Understanding of encryption, firewalls
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
financial support daily basis: cost monitoring, reviews, cash flow and monthly reporting Produce annual budgets control and reporting cycle Review revenues to ensure cash flow and profitability forecasts Review the GL reporting Identify opportunities and risks Manage cash flow and prepare cash flow forecasts Check the calculating Extensive knowledge of finance, accounting, budgeting, cash flow, cost control principles, and Generally Accepted
payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily with daily customer queries Accurately reconciling cash sales Requirements: Grade 12 (minimum) Finance Diploma
management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate and complete financials