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
Unleash Your Leadership Potential as a Workshop Supervisor Are you a hands-on leader with a passion for growth. Elevate your career with us As a Workshop Supervisor, you will be responsible for supervising and
Vacancy: Construction Supervisor Midrand Salary: R30 000-60 000 pm REQUIREMENTS: Drivers License and and quality standards The post Construction Supervisor Midrand appeared first on freerecruit.co.za
payroll statistical reports. Banking Administration: Administer banking activities, resolve queries, and Safety (OHS) regulations. Cash Flow Reporting: Provide daily cash flow reporting on IT2Net. RMA/WCA payroll-related journal entries. Bank Reconciliations: Prepare monthly payroll bank reconciliations. Control
transactions, import and reconcile bank statements, and prepare weekly cash flow reports. Responsibilities repayments—and managing both monthly and weekly cash flow forecasts. Additionally, you will work to improve
transactions, import and reconcile bank statements, and prepare weekly cash flow reports. Responsibilities repayments—and managing both monthly and weekly cash flow forecasts. Additionally, you will work to improve
Creditors management Journals Assist with bank and cash functions Cash allocations and preparing of payments
Creditors management Journals Assist with bank and cash functions Cash allocations and preparing of payments
documentation Monthly payroll statistical reporting Banking administration, resolving any related queries, compliance with regards to OHS on all training Daily Cash Flow Reporting RMA/WCA administration, resolve any payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll control accounts
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