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. accuracy. Compliance and Security: Adhere to all company policies and procedures, as well as legal and regulatory
A leading pharmaceutical company has an opportunity for an experienced RA Pharmacist (2 years of RA dossier
Reference: JHB007453-JO-1 Cold Storage / Distribution company based in Midrand, has an exciting opportunity for including: o Income Statements o Balance Sheets o Cash Flow Statements o Capital Expenditure Validate actual correct allocations of all costs for the business Company Secretarial and Compliance duties: Ensure adherence control systems and help to design and implement company policies; Drafting and reviewing customer and supplier of standard terms and conditions, contracts and loan documents; Providing legal advice and support to
Income Statements
o Balance Sheets
o Cash Flow Statements
o Capital Expenditure
Company Secretarial and Compliance duties: Ensure adherence
control systems and help to design and implement company policies; Drafting and reviewing customer and supplier
of standard terms and conditions, contracts and loan documents; Providing legal advice and support to
documents; Providing the Company with best practice and advice on financial matters; Company Secretarial Compliance
Position Objectives Administering the company's compensation programs. Responsible for accurately calculating metrics. Specific Accountabilities Administer the company's compensation programs, ensuring all calculations maintain a comprehensive understanding of the company's incentive plans, including metrics, targets, and reporting Track and monitor loan and advance payments so that all loans granted are recovered in terms
Position Objectives Administering the company's compensation programs. Responsible for accurately calculating metrics. Specific Accountabilities Administer the company's compensation programs, ensuring all calculations maintain a comprehensive understanding of the company's incentive plans, including metrics, targets, and reporting Track and monitor loan and advance payments so that all loans granted are recovered in terms
and take your career to the next level This is a company known for its involvement in the food manufacturing food safety and environmental management. The company serves both domestic and international markets budgets including Income Statements, Balance Sheets, Cash Flow Statements, and Capital Expenditure reports audits, design control systems, and implement company policies. Draft and review customer and supplier banks regarding terms and conditions, contracts, and loan documents. Provide legal advice to ensure compliance
financial disputes that may arise. Cash flow management: Managing the flow of cash in and out of the project to to ensure that there is always enough cash on hand to cover expenses. Project budget: A detailed and variances from the budget. Cash flow projections: Forecasts of the project's cash flow over time, including inflows and outflows of cash, to help ensure that there is always enough cash on hand to cover project similar Completed SAICA Articles (med to large sized company) or audit experience for large projects Minimum
similar
Calculation of interest (intercompany loans) and revaluation of intercompany loans Calculation and posting of (provision