Cash In Transit%2Csbv Jobs in Durban - Page 6
- Durban (44)
- eThekwini (28)
- South Africa (21)
- Durban North (5)
- Westville (5)
- iLembe (4)
- Hyper By The Sea (3)
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- Last 7 days (36)
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Administration Manager
Freerecruit
Hyper By The Sea
Performance Area: – Food Cost Report, Operations Budget, Cash flow, VIP Payroll Administration, Record Keeping
share this job on whatsappSales Representative
Durban
R5000 - R10 000 Uncapped Commission, Incentives, Performance Bonus (Cash) Include:
Above market income; Uncapped commission, Cash performance bonus, Leadership training and internal
Credit Administration Officer Durban
Armstrong AppointmentseThekwini
Musharaka – Sharepoint Log) Diary updates Files Cash Security Guarantees General Admin Duties/Other QUALIFICATIONS
Finance Manager La Lucia, Durban NEW
The Appointment FirmSouth Africa
R43 000 CTC with shortfalls/losses Effectively manage the Quick Cash portfolio Effectively manage the recovery of Personal
Finance Recoveries Manager R43 000 Ctc NEW
The Appointment FirmSouth Africa
R43 000 CTC with shortfalls/losses Effectively manage the Quick Cash portfolio Effectively manage the recovery of Personal
Accountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
before processing. Manage the office petty cash; prepare petty cash reconciliation and replenishment requests
Import Freight Clerk NEW
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
Freight Clerk Durban NEW
Mediterranean Shipping Company T/a MsceThekwini
and the necessary accounting adjustments made. No cash payments to be accepted from the clients at the the counter. Approval for clients to pay in cash must be referred to the accounts department. To refer any Waybill/Express – Indemnity Telex Release – Indemnity Payment cash clients To “Order Bill of Lading” must be endorsed for detained entry Check charges and payment for cash clients Issue DRO to clearing agent / IBOX needs file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police / NRCS /
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm and submissions to the central office.
Petty cash reconciliations.
Capturing supplier invoices
Temp Bookkeeper - 20kpm - Pinetown - 4-5 Months
Durban
20kpm with AFS/notes for Guild companies.
Prepare cash flow analysis and projections daily/monthly/quarterly
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