Airline Cash Administrator (JB4572) OR Thambo, Gauteng R13 000 to R15 000 a month CTC 6 Month Contract dedicated Airline Cash Administrator with strong knowledge in financial management and cash handling and foreign foreign currency management with ethical standards and integrity. The company is a key player in the service oriented Strong people management, organizational, and general management skills Quick to assimilate operations, business processes, and accountability for cash and foreign currency Analytical, methodical thinker
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
required:
for a Treasury Analyst to join their team. The Treasury Analyst will support the Corporate Treasury team Skills/Experience required: 3-5 years' experience within treasury and accounts payable Experience working on Oracle advantage Advanced Excel skills Job Description: Execute cash operations and support Oracle-based payment systems systems in African markets. Assist in the cash forecasting process to ensure accuracy and timeliness. Maintain relationships with treasury service providers and internal stakeholders. Assess and integrate new treasury services
of professional development. We are seeking a Treasury Analyst that will be involved in various operational responsible to assist with cashflow forecasts, management of cash operations and the tracking of the organisation's look at all the banking processes, relationship management and acts as cross functional support. B Com Finance Minimum of 3- 6 years years experience within a treasury function Experience working in a global organization
Reference: NFC022016-Sel-1 Calling all Treasury Risk and Banking Coordinators If you are excellent with with relation building and possess great administration skills, then this is an opportunity for you. My successful candidate will play a crucial role in managing and mitigating financial risks, optimizing our relationships, and ensuring the efficient operation of our treasury functions. This is your opportunity for competitive career growth. Duties: Ensure compliance with Treasury policies Assist with internal and external audit
successful candidate will play a crucial role in managing and mitigating financial risks, optimizing our
relationships, and ensuring the efficient operation of our treasury functions. This is your opportunity for competitive
Our client is on the hunt for a Treasury Analyst who will be the financial steward of their operations golden opportunity to play a pivotal role in managing cash flows, forecasting, and strengthening banking Take charge of cash operations and manage cutting-edge Oracle-based payment systems. Cash Flow Forecasting: Mastermind the cash forecasting process to ensure precision and promptness. Relationship Management: Forge and alliances with both treasury service providers and internal champions. Innovation in Treasury Services: Scout
Responsible for South African Treasury activities including daily receipting, transfers between bookings with customer receipting queries, cash collection procedures, and managing bookings in terms of the company's Performing reconciliations of suspense accounts and managing PROMOS. Preparing bookings for each departure additional information for refund payments to banks and treasury as required Preparing confirmation of payment requests from Head Office Treasury with 24 hour-turn-around time Accept cash payments from walk-in customers