Responsibilities: Conduct daily cash counts at the beginning and end of each shift to verify the accuracy of cash registers and reconcile any discrepancies. Ensure compliance with cash handling policies and procedures, including verifying cash, checks, and credit card transactions. Investigate and r
working with buyers from retail outlets such as PNP, Checkers Hyper, Spar, Massmart etc.? You will be required guiding the sales team in for Pick & Pay; Checkers Hyper; Massmart accounts - setting performance
that transactions are checked and signed off by a checker. Prepare Client onboarding documentation, local
SAP and Caseware Skills. Daily TasksActing as checker, releaser for company payments (AP process)Acting
that transactions are checked and signed off by a checker. Prepare Client onboarding documentation, local
Start Date – 1st of April. Daily Tasks Acting as checker, releaser for Client payments (AP process) Acting
retailers such as SPAR, PnP, Dischem, Clicks, Checkers etc Key Responsibilities - Achieve Quarterly &
vehicle database; PMD interaction duties with X-Checker; Analyze and identify gaps in the existing product
Management Managers, Specialists, Makers, and Checkers Lending Documentation Unit Commodities Transaction