Petty Cash Administrator

We are looking for an energetic and committed General Administrator in the Midrand area. As the first point of contact with our clients, excellent customer service and a professional manner are essential to the role.General Administrator Responsibilities: Greeting clients and visitors with a positive and helpful attitude. Assisting clients in finding their...

1years Financial controls (Petty Cash, purchase orders, picking slips, etc); Supplier document flow and verification Purchase orders, tax invoicing requirements and POD's; Document sorting, filing and archiving; Stock controlQualifications and Experience: Grade 1 A college certificate related to administration and basic bookkeeping Spreadsheet setup and use;...

Key Performance Area: General administration duties as required Supporting department managers and staff Responsible for all aspects of petty cash/approval thereof/payouts/recons Completion of credit notes and debit journals Attend to all staff related queries Creating, updating, and maintaining records and databases Updating office policies and procedures...

About Us:As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers' non-core activities outside of their expertise,...

2years Cashier duties and Cashup Petty Cash and Dayends on Excel Format Invoicing from Job cards, Customer liaising on followup vehicle services/customer satisfaction Followup on payments.Qualifications and Experience: Grade 1 Drivers licence Computer literacy especially Excel Well spoken, pleasant and wellgroomed with good telephone etiquette.

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

5years Assists with country operations, under the direction of the HR/Contracts Manager, including managing facilities and office services Ensures a smooth operation of office, including maintaining conference rooms, IT operations, accessing office supplies, etc. Serves as the petty cash custodian and maintains proper accounting and filing of related...

Keeping accurate financial records using office software Activities for invoices, expenses, petty cash. Monitoring bank accounts and matching payments Issuing and checking sales receipts and customer invoices, delivery notes, and supplier invoices. Credit control (following up on customers for money owed) General office administrative duties, like filing...

We are looking for an energetic and committed Receptionist in the Johannesburg area.As the first point of contact with our clients, excellent customer service and a warm and professional manner are essential to the role.Job description Greeting clients and visitors with a positive and helpful attitude. Assisting clients in finding their way around the office...

Our client in Midrand is looking for a Bookkeeper to join their team.Responsibilities:All debtors and creditors: Manage one staff member to assist.Daily bank statements and recon of customer deposits.Loading daily payments and print of POP.Capture receipts in Cash BookCredit invoices as per remittance advise.Balance cash book entries to deposits...

Are you a meticulous and organized individual with a passion for numbers and financial management? Strongbuild Cement (Pty) Ltd is looking for a dedicated Bookkeeper to join our team. This role will primarily focus on handling the bookkeeping needs of our thriving Strongbuild entity, ensuring accurate financial records, and contributing to the success of our...

Prepare and report relevant financial report timeously and accurately.Key Responsibilities:General Ledger Reconciliations Ensure that the General Ledger reconciliations are prepared timeously and accurately.Petty Cash, AP Queries & Backup Requisitioner Manage Petty Cash float Assist in the resolution of AP queries as and when required Create RQN when...

You will be responsible for:Uploading daily bank payments for releasing by FMAssisting in preparing of monthly recons for packReconciling all cashcards weeklyFinal reconciling of cashcards on month endCash book adhoc entries/receiptingMonthly preparation of Fixed Asset Register and depreciationUpload Monthly Recon FoldersDay to day processing of the...

Matric Reconcile petty cash book Foreign currency experience Make national and international travel arrangements Book venues for meetings/presentations on a regular basis. Schedule appointments and meetings Answer incoming calls Take minutes and type minutes Minimum2 years experience in secretarial function Driver's license MS office literate

Position:BookkeeperDuties:All debtors and creditors: Manage one staff member to assist.Daily bank statements and recon of customer deposits.Loading daily payments and print of POP.Capture receipts in Cash BookCredit invoices as per remittance advise.Balance cash book entries to deposits received.Post to accounts receivables and general ledger.Post payments...

Vacancy: Bookkeeper - Umsuka Wemali FinancePrepare and report relevant financial report timeously and accurately.Key Responsibilities:General Ledger Reconciliations Ensure that the General Ledger reconciliations are prepared timeously and accurately.Journals Prepare journals for approval. Post journals into SAP.Reports Send out daily MOS reports. Prepare and...

The greatest inventions would not be brought to market without the right project management and administrative support. Woven into every part of the organization, our Administrative teams makes sure our concepts become reality.Primary Activities Typing of production documentation, reports and memorandums as well as other diverse documentation for...

Our Hotel situated in Midrand is seeking a Front Office Manager:Main duties and responsibilities: Guest relations Management of the Front office and its procedures Staff Management (Recruitment, training) Reservations Financial (Debtors, Petty Cash, Float) Communicate with all relevant departments at all times Maintain the Health and Safety procedures of the...

RESPONSIBILITIES: Bookkeeper to trial balance Capturing payments and bank reconciliations Processing of invoices, recons, and payments Payments of PAYE, UIF, SDL, and related payments VAT submissions and related experience Check balances and Journals as required Reconcile monthly Creditors Processing of wages and salaries approximately 300 employees Input...