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
Financial Supervisor Sandton, occasional travel to Durban 1. Responsible in month end closing process accounting and registration; Responsible for the daily banking affairs, ensure the timely receipt and payment writing, Chinese is a plus The post Financial Supervisor appeared first on freerecruit.co.za .
Our client in Fochville is looking for an Area Supervisor: Duties Managing operations and Teams Shift scheduling
Reference: NFE007546-SUZ-1 Are you a seasoned Payroll Supervisor with a flair for the Manufacturing sector? With
customer complaints and compliments to the Frontline Supervisor, or store management Adhere to the customer turnover customers are not exposed to any risk Be responsible for cash flow Ensure all line voids and price changes are are approved and signed off by the supervisor Exchange merchandise for customers and accept returned goods purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage of your code
requirements Bookkeeping Bank Cash books capturing of all data and reconcile Petty cash books capturing of accounts Month End Journals Recons of accounts Banking Capture Payments Create & maintain payment payments and ensure proofs are submitted Processing of bank statements The post Junior Bookkeeper appeared first
Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection premises. Checking parcels together with runner / supervisor before loading into the vehicle always adhere problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding deliveries deliveries or POD`s to the dispatch supervisor Requirements Grade 12 Minimum 2 years delivery experience
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
breakages or damages in the warehouse to the Supervisor/Manager. Maintain cleanliness inside and outside into the warehouse after verification by the Supervisor/Manager of the quantities and qualities received