employ a Cash Controller based in Pinelands RESPONSIBILITIES Perform daily reconciliation of cash Verify Verify cash and credit card balances against daily cash up printouts. Ensure all invoices are received, captured petty cash counts. Verify authenticity of money notes using a blue light machine. Deposit cash once it manage office stationery supplies. MINIMUM REQUIREMENTS Grade 12 / Matric essential 1 year Cash Controller
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the will be provided) Updating the schedule for daily cash flow to ensure accurate forecasting. Following up
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payment forecast Preparing and reconciling petty cash Completing credit application for new accounts Managing challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes operations for ATM and Nedlink terminals Prepare cash position Review, submit, and track refunds Monthly
CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation reporting. Computer literate and proficient in MS Office (Outlook, Word and Excel) Experience in a finance
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Cape Order-to-Cash and Cash Office teams. Duties will include, but are not limited to: Ensure global cash procedures Allocation of payments Monitor systems and processes Cash flow forecast assistance Collection of accounts
marketing will be advantageous
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier EFT deposits Issuing proof of payments General office admin and filing Assist with queries MINIMUM REQUIREMENTS
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure payment forecast Preparing and reconciling petty cash Completing credit application for new accounts Managing challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive