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 REQUIREMENTS Grade 12 / Matric essential 1 year Cash Controller / Retail experience Computer literate
Call Centre based in Sandton requires the services of a call centre agent. Customer service Client liaison
are hereby invited for the following positions: CENTRE MANAGER FOR ENTREPRENEURSHIP AND RAPID INCUBATOR the various sectors Development and revision of centre policies and procedures Record keeping (Database Design and implementation of marketing plan for the centre Staff recruitment and appointment Employee performance
Our retail client is looking for an experienced Senior Project Manager/ Programme Manager who has gained in-depth Supply Chain experience specifically pertaining to the ‘picking and packing' SCM process (both perishable and non-perishable products) within an innovative Online Digital division. Thi
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
of 1 year sales experience in a dealer/fitment centre environment or 3 years overall sales experience
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and payments
complete. Cash Management: Oversee the company's cash transactions and ensure proper cash flow management records and resolve any discrepancies, including petty cash and credit card. Liaison with In-Country Teams: property team to reconcile monthly spend, manage cash flow for upcoming capex and provide Withholding any discrepancies. Prepare Cash Reports: Update the cash reports, analyse cash flow and provide insights
complete. Cash Management: Oversee the company's cash transactions and ensure proper cash flow management records and resolve any discrepancies, including petty cash and credit card. Liaison with In-Country Teams: property team to reconcile monthly spend, manage cash flow for upcoming capex and provide Withholding any discrepancies. Prepare Cash Reports: Update the cash reports, analyse cash flow and provide insights
including income statements, balance sheets, and cash flow statements.