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
reporting requirements for the Financial Intelligence Centre (FIC) and Statistics South Africa. Stay informed various tax issues. Monitor thin capitalisation and coordinate on dividend payments and loans. Manage tax-related on tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
reporting requirements for the Financial Intelligence Centre (FIC) and Statistics South Africa. Stay informed various tax issues. Monitor thin capitalisation and coordinate on dividend payments and loans. Manage tax-related on tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable entered into ledger as soon as possible for accurate cash flow reporting. Administratively facilitate timeous cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
Assist in the preparation of budgets, forecasts, and cash flow projections. Accounting Operations: Manage compliance, tax regulations, and internal controls. Coordinate and support external and internal audits. Prepare collaborative and supportive team environment. Coordinate with other departments to streamline financial
Assist in the preparation of budgets, forecasts, and cash flow projections. Accounting Operations: Manage compliance, tax regulations, and internal controls. Coordinate and support external and internal audits. Prepare collaborative and supportive team environment. Coordinate with other departments to streamline financial
closings and reporting. Responsibilities include coordinating year-end reporting and statutory audits, preparing requirements. They will also oversee banking operations, cash flow forecasting, and fixed asset management, ensuring
and reconcile bank statements, and prepare weekly cash flow reports. Responsibilities include preparing repayments—and managing both monthly and weekly cash flow forecasts. Additionally, you will work to improve
and reconcile bank statements, and prepare weekly cash flow reports. Responsibilities include preparing repayments—and managing both monthly and weekly cash flow forecasts. Additionally, you will work to improve
accounts Reconciliation of Debtors/Creditors and cash book Submit VAT returns on Efiling Ability to deal