individuals to join our cash office department in Goldengate Verulam. As a cash office clerk, one must trustworthiness in order to carry out the duties of the job. Ordering of change Cash-up cashier at the of the cashier report At least 1 year experience working with cash in store environment Good communication skills Competencies certificate upon application. Experience: Retail Cash Office: 1 year (Required) Must be able to work these
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
deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely closely monitor and reconcile cash daily. Will work closely with the financial accountant in this regard to requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in -Responsibility for maintaining a filing system for cash process. This will also entail playing a significant
maintenance, carrying out repairs on breakdowns and genral electrical building maintenance Carrying out start that 5S and hoiusekeeping rules are adhered to Carrying out electrical trouble shooting and repairs on required equipment and spares Project support Carrying out modifications and installations in support out procedures during mainentance and repairs Carrying out inspections Ensuring licences and permits
upper management. c. Ensure that operations are carried out productively to ensure profitability and sustainable submit to Head Office on time i. Control all petty cash, and procurement of additional material required
deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely closely monitor and reconcile cash daily. Will work closely with the financial accountant in this regard to requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in -Responsibility for maintaining a filing system for cash process. This will also entail playing a significant
successful candidate will work independently, carrying out mechanical and electrical repairs from start and any other mechanical work required on motors. Carry out electrical windings analysis to diagnose faulty Complete training on encoder alignment technology. Carry out encoder diagnostics and testing (training provided) provided). Replacement of encoders and carrying out encoder alignments (training provided). Run testing
based in Pinetown KZN. Qualified Senior Millwright Carrying out mechanical and electrical repairs from start any other mechanical work required on motors 5. Carry out electrical windings analysis to diagnose faulty Complete training on encoder alignment technology 7. Carry out encoder diagnostics and testing (Training to to be given) 8. Replacement of encoders and carrying out encoder alignments (Training to be given) 9.
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves involves maintaining accurate records of cash inflows and outflows, reconciling daily transactions, and ensuring record-keeping. Swift has multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg Johannesburg, Cape Town and Namibian branches The Cash Book Clerk will need to work with a Rand account, Dollar
AI. Inviting applications for the role of Store Cash Accounting - Management Trainee – English- Hybrid Generating [VG] roadmaps. Daily management of cash controls , Petty Cash, Store own use – Ensuring accurate capturing balancing of store takings. Reconcile and clear cash management journals integrated to the theoretical theoretical banking on SAP on a daily basis Review petty cash documents weekly as well as complete a schedule daily basis Complete balance sheet recons for all cash accounts Liaise with the regional banking team with