Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up reports these sources of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' the expected credit card deposits as per each cash-up worksheet per day. Balance the instant money deposits that has been updated and reconciled with the cash-up worksheet per day. Verify the Intellimali and Cellbux service providers' web-based dashboards and the cash-up worksheet per day. Verify the amount debited from
Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up reports these sources of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' the expected credit card deposits as per each cash-up worksheet per day. Balance the instant money deposits that has been updated and reconciled with the cash-up worksheet per day. Verify the Intellimali and Cellbux service providers' web-based dashboards and the cash-up worksheet per day. Verify the amount debited from
System Requirements, Standing instructions
System Requirements, Standing instructions
available at all times.
Reference: Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible for the day-to-day oversight of all financial and general administration requirements for the Branch. Requirements: Grade 12 or NQF 4 equivalent Office Administration q
Reference: Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible for the day-to-day oversight of all financial and general administration requirements for the Branch. Requirements: Grade 12 or NQF 4 equivalent Office Administration q
all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes and ensure
all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes and ensure