Cashing Jobs in Durban
- Durban (43)
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Cash Book Controller
Durban
KEY COMPETENCIES
- Excellent understanding of Sage 300 ERP Accounting system.
- Good understanding of data structures, integration, and integrity.
- Computer literate ability to work on Excel, MS outlook, Word.
- Strong attention to detail.
- Excellent
share this job on whatsappCash Book Controller
Hc Recruit LtdSouth Africa
Reference: DUR002068-CW-1 DUR002068– CASH BOOK CONTROLLER- (PROSPECTON, KZN) Purpose of the Job: To be bank statements, and ensuring the smooth flow of cash transactions. Required Qualifications Matriculation
Cash Controller Prospecton
Hc Recruit LtdSouth Africa
Reference: DUR002068-CW-1 DUR002068– CASH BOOK CONTROLLER- (PROSPECTON, KZN) Purpose of the Job: To be bank statements, and ensuring the smooth flow of cash transactions. Required Qualifications Matriculation
Cash Controller Durban
Kerry Kopp Recruitment SpecialistsDurban
of bank statements. - Prepare and analyse daily cash flow statement. - Carry out daily banking function Maintain and reconcile petty cash for all regions monthly. - Processing petty cash journals on Sage 300 ERP
Cash Book Controller
Kerry Kopp Recruitment SpecialistsDurban
of bank statements. - Prepare and analyse daily cash flow statement. - Carry out daily banking function Maintain and reconcile petty cash for all regions monthly. - Processing petty cash journals on Sage 300 ERP
Admin Manager Durban NEW
Trio Recruitment LtdeThekwini
Invoices Credit notes Computer maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting with the IT manager as the branch representative Cash Book Prepare bank reconciliation Obtain company bank statement into the cash book in Accpac Review all cash ups and ensure cash & card receipts on and paid cheques Petty Cash Administer petty cash procedure Administer petty cash where the float is reimbursed made No cheques or loans can be cashed from petty cash Keep the petty cash box in a safe place and keep
Accountant
Durban
R300 000.00 per annum (cost to company) and sign off Bank, Petty Cash and Creditors reconciliations
Accountant Umbilo NEW
Chester GroupUmbilo
successful incumbent will be responsible for daily cash management, overseeing the creditors and cashbook processing of the company credit card and petty cash as well. Conduct all COD payments and company expenses required deadline. Assist with the collection of cash from the reps and with banking when required. Vet are debited at the correct dates. Manage the petty cash float and ensure that it is always reconciled. Assists
Finance Administrator
Sharon Nurock Recruitment C.c.South Africa
uploading data/files) Responsibilities: Reconcile the cash books on a daily basis Update daily bank movements forecast Prepare and process payments Reconcile petty cash Process all required entries and journals Reconcile including but not limited to: Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable
Junior Bookkeeper Durban
Blanc Clothing Ltd T/as Alley Cat ClothingDurban
Bookkeeper to join our team. Processing and capturing cash book. Processing and capturing payments. Processing
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