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
individuals to join our cash office department in Goldengate Verulam. As a cash office clerk, one must carry out the duties of the job. Ordering of change Cash-up cashier at the of the day Preparing float for 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
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
A Head Of Department is an all-rounder person who has to take care of the departments finance, management the Department undertaken by the company to increase productivity.
The Head Of Department has the recommendations from different employees and departments and ideating on those recommendations to improve
Job:
INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL DISCIPLINE OF STAFF IN CONJUNCTION WITH THE HR DEPARTMENT MANAGE SERVICING AND EXISTING BUSINESS QUALITY ACCRUALS AND PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR OVER R 50 000 AND PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL
INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL DISCIPLINE OF STAFF IN CONJUNCTION WITH THE HR DEPARTMENT MANAGE SERVICING AND EXISTING BUSINESS QUALITY ACCRUALS AND PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR OVER R 50 000 AND PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES AS REQUIRED CONDUCT REGULAR INTERNAL
approved spend, planning future profitability & cash flows of the projects.
Cash Management:
Debtors Managem
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
motivated and energetic individual to man the front desk. This position will suit a young individual who