within the cash desk environment allocate sufficient competent staff to ensure smooth Cash Desk operations operations ensure that all Cash Desk transactions are performed strictly in accordance with company policy capabilities and at least three years' experience as a Cash Desk Shift Manager.
within the cash desk environment allocate sufficient competent staff to ensure smooth Cash Desk operations operations ensure that all Cash Desk transactions are performed strictly in accordance with company policy capabilities and at least three years' experience as a Cash Desk Shift Manager.
Manage strategic programs and projects (both in SA and internationally) Interface with internal and external customers for all project deliverables Participate in meetings and work closely with Functional Managers Coordinate and prioritize workload to meet project milestones Collect and analyse proj
experienced Regional Cash-Up Administrator for their Gauteng region. You will conduct cash office audits for Essential: Grade 12 / Matric 3 – 5 years Retail cash up and auditing experience Advantageous: Tertiary auditing or retail banking Job Specification… Review cash control to ensure adequacy and compliance with established prepare and submit reports Ensure accurate petty cash reconciliation for the assigned region Ensure accurate on a timely basis Conduct reviews and audit Petty Cash systems and expenditure Review and audit the balance
Centurion/Johannesburg (National) for Facilities Managing Cash. The position requires operational experience in experience in the provision of security services to cash centre environments. This position also enhances customers' relationships and experience with Bidvest Protea Coin (BPC). Manage and take ownership of the operations
Centurion/Johannesburg (National) for Facilities Managing Cash. The position requires operational experience in experience in the provision of security services to cash centre environments. This position also enhances customers' relationships and experience with Bidvest Protea Coin (BPC). Manage and take ownership of the operations
the implementation of IFRS 17 calculations and transition
/>Software Application Transition:
Lead and oversee a major transition in our software
to ensure a successful transition.
Develop and execute a detailed transition plan, including timelines
application management, including major system transitions.
Accounts for Cash in Advance Suppliers ETA updates in Acumatica for shipments in transit Notify forwarder/s
Accounts for Cash in Advance Suppliers ETA updates in Acumatica for shipments in transit Notify forwarder/s