Cash Book Clerk Highly Accurate Very good timeliness / Timekeeping MS office experience & Skill Good people skills and a tolerant personality Matric / Grade 12 2 Year ... petty cash on daily basis (Large amounts - adhoc payments and receivables) Balance Petty cash on weekly basis Filing of all cash payment documentation Filing of bank statements Balance ......apply now!
... to assist on a contract Duties Include: Responsible for Bank Recons, cash management administration and debtors processing ......apply now!
Required: Matric Finance Related Degree 10 Years Finance, Operations, cash management and treasury experience gained in a large corporate environment Excellent data analysis ......apply now!
:MatricExperience:Retail experience of at least one yearMust be able to:Manage day to day issuesManage staffStock takingHandle sales and daily cash-ups ......apply now!
... years experience with managing a retail storeMust be able to:Manage day to day issuesManage staffStock takingHandle sales and daily cash-ups ......apply now!
Capture of daily salesCapture Supplier invoicesUpdating of asset registerPreparing of Cash flow projections.Assisting finance manager when needed.Contacting overdue ......apply now!
... positions that might be right for youDo you have a friend who is a technology specialist? We pay BIG CASH to you if we place a friend that you sent us “If you haven’t heard from e-Merge IT ......apply now!
... opportunities. Check out our website www.e-merge.co.za for more positions that might be right for you Do you have a friend who is a technology specialist? We pay BIG CASH to you if we place ......apply now!
... & receipts Petty cash Daily cash up Weight control & patient duties Health risk assessment InBody assessments Explanation of eating plans when necessary Call pathologists to ensure patient ......apply now!
... of income based on these forecasts. Create and constantly maintain a Cash Flow model based on Budgets, Actuals and changes brought about by the signing of new licenses. Produce a concise ... that debtors are collected timeously, to run an effective cash flow, and through rigid application of the Company’s payment terms, preparing letters of demand countersigned by the General ......apply now!