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
As a customer service representative, you will be responsible for:
looking customer service agents with previous Airport Operations experience to service USA customers The tickets, refunds and exchanges on Sabre Manage payments, seat assignments, special requests on Sabre We
a client-friendly, performance-driven customer service representative to join our client who are leaders leaders in label manufacturing As a customer service representative, you will be responsible for: Completing orders, request quotes, inquire about products and services, or report issues. Capturing and maintaining all
a client-friendly, performance-driven customer service representative to join our client who are leaders leaders in label manufacturing As a customer service representative, you will be responsible for: Completing orders, request quotes, inquire about products and services, or report issues. Capturing and maintaining all
receivable transactions and processing customer payments in the property space. This candidiate will be Processing accounting receivables and incoming payments in compliance with financial policies and procedures accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting statements Undertake all tenant liaison Updating the cash book on a daily basis Ad Hoc reporting to the Financial
balances with bank statements. Prepare and manage cash flow forecasts. Handle bank deposits, withdrawals ledger. Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve any good relationships with suppliers and negotiate payment terms. Prepare and review accounts payable reports
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
including balance sheets, income statements, and cash flow statements, for real estate properties. Provide managers and stakeholders to develop annual budgets and cash flow forecasts for real estate properties. Monitor Process invoices, verify accuracy, and ensure timely payment to vendors. Manage tenant accounts receivable, monitor rent collections, and follow up on overdue payments. General Ledger and Journal Entries: Maintain
they enter the store Provide exceptional customer service and ensure a positive shopping experience Offer knowledge and styling advice to customers Handle cash transactions and operate the point-of-sale (POS) and holidays Basic knowledge of POS systems and cash handling Matric