Reference: NEL011412-SH-1 The Cashier is responsible for accurately processing sales transactions, handling
Qualifications & Experience:
- Grade 12
- 2-3 years of experience in a similar role
- Maintain integrity in handling and processing sales transactions
- Accurately process merchandise, returns, exchanges, refunds, and credits
- Maintain accurate daily ca
investment portfolio, asset allocation, risk profile etc Carry out technical calculations Implement agreed
Title: Investment Portfolio Analyst Reports to: Investments Manager Job location: Cape Town Remuneration: market related Qualifications • Minimum requirement of a bachelor's degree which can be FAIS recognised • B.Com., B.Bus.Sci, B.Sc. (Maths, Accounting, Statistics, Finance, Engineering, Physi
This position is within the Retail Division of our client's business. The job requires the candidate to work actively within a team but also independently. The candidate will be responsible for ensuring that all incoming work is seen to, that any pending work is followed up on to ensure that the cas
Masterfile updates & maintaining (new deals, swops, etc)
Please
Masterfile updates & maintaining (new deals, swops, etc) Communication to the customer on drawdown, every recon daily Capture monthly interest, bank charges, etc General creditor monthly statements & recon/aa guarantees monitoring, credit app, coface comms etc Updating pastel/IVMS for new customers & suppliers per refuel top-up invoices, credits, etc Load account journals, 2c & credit notes Prov tax IRP6 VAT201 Journals per refuel pre-invoice, tpl cap, provisions, etc Please take note: if you have not been contacted
including: Stock reports Weekly / monthly packs / etc. Payment of statutory returns Asset register Manage recommended Knowledge: GAAP Legislation GRV process Cashier operations Bookkeeping Debtors Creditors Payroll 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating
the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices of information in order to: Verify cash-up per cashier against their stated ‘overs/unders' interrogating