Petty Cash Clerk Internship

Our retail supermarket is looking for trustworthy individuals to join our cash office department in Randburg. As a cash office clerk, one must display a sense of trustworthiness in order to carry out the duties of the job.Duties and Responsibilities:Ordering of changeCash-up cashier at the of the dayPreparing float for cashierEnsuring all item are scanned as...

A company, specialising in the service and repairs of vehicles, is looking for a friendly front of house Administrator.Duties: (including but not limited to the below) Arrange bookings Processing Invoices Make payments and cash weekly wages Filing Manage petty cash Capture supplier invoices Stock take Communicate with clients Record of parts Data capturing...

Gauteng, Randburg- (Market related)Debtors Clerk / Creditors ControllerMinimum Requirements: Matric. Advantageous: Relevant financial certification or qualification. 3+ year experience as a Debtors Clerk/Credit Controller managing the full function. Advantageous: IQ Enterprise Software experience. Own vehicle and Driver's License.Duties and responsibilities:...

To accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. - Your responsibilities would include processing supplier invoices, liaising with suppliers and resolving queries, managing the - Accruals & Prepayments relating to A/P and reconciling petty cash. You would...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract.Main Purpose of the JobThe creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating the...

The ADvTECH Schools Division leads the private sector in the field of education, contributing meaningfully towards the sustainable development of human capacity in South Africa.Key Purpose StatementTo provide financial support and assistance to staff and parents at school level and to act as the conduit between the School and Group Shared Services in...

Generate the daily AP report and process payments to creditors Assist with entering relevant circuit codes on system Enter all petty cash expenses / cash collections from clients. Preparation of monthly creditors Preparing monthly reconciliation of suspense accounts Assisting team with adhoc projects and reports Support team members during team holidays...

3years Invoicing and collections Pastel Processing: Debtors and creditors Take charge of admin functions HR, leave, staff attendance Petty cash People's person must be approachable. Work independently Must have ambition, driven go getter Help build brand and company market share. Professional method of working. Presentable representative for...

Job description Assist Returns Specialist with all Admin duties Compile Proof of Deliveries, Invoices, Etc Update excel files with all information required Follow up with 3rd party provider on returns collection and documents Communicate to Sales/Finance/Logistics and report on returns status Assist in receiving of returns in warehouse Assist in...

Role Responsibilities:Manage the provision of effective and efficient reception services.Respond positively to all enquiries from prospective residents and assist with any queries they may have.Coordinate admissions with the Home Manager or Deputy Home Manager.Ensure the Resident contract is presented to the Resident or their representative prior to...

Job description Supplier Payment Processing: Process Supplier Payments as and when they fall due Equipment Coordination: Oversee the hiring, utilization, and return of equipment for various projects, optimizing resource use. Materials Procurement: Procure materials required for different jobs, ensuring timely availability and quality compliance. Staff...

Job description Oversee the measurement, analysis and reporting of key metrics, developing optimised reports that can be used across departments. Derive consumer insights, from acquisition of data from external sources and marry with internal data to enable analysis, to inform product and business decisions Use analytics and customer insights to understand...

Full job descriptionBranch AdministratorJob Description: -CaterMarket is an industrial kitchen equipment supplier, and we are looking for an experienced and dynamic Branch Administrator to contribute to our company's objectives.Purpose of the roleThe Branch Administrator assists and managers all the administration duties required to run the branch. This...

A Randburg-based company is seeking a temporary bookkeeper with - 5 years' experience for the following duties:Prepare asset, liability, and capital account entries by compiling and analyzing account information. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by...

Administration Manager and BookkeeperADMINISTRATION All office admin Stock control, ordering of office consumables Assist with marketing Assist branch manager Prop making when required Weekly set ups during term time Minutes of meetings Assist manager with organisation and set up of equipment Product salesBOOKKEEPING Petty cash recon, credit card recon...

of DutiesResponsible for receiving, processing, and verifying invoices related to accounts payables. Timeously ensuring payment of Invoices. Processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data....

Responsibilities: Generate turnover reports and provide analysis to management. Manage loan accounts and ensure accurate recording and reconciliation. Process journals and maintain proper documentation. Handle SARS PAYE and VAT compliance. Enter transactions into the Xero System accurately and in a timely manner. Maintain petty cash records and perform...

On the Dot, a subsidiary of Media24, currently requires the services of a Credit ControllerWe seek to appoint a dynamic and energetic individual to assume responsibility as a Credit Controller, reporting to the Debtors Team Leader. The position will be based in RandburgMain Purpose of the RoleTo provide a clerical and administrative service in respect of...

Medical Receptionist and Billing Administrator, OBGYN - RandburgOur client, an obstetric and gynaecologist practice based in Randburg is seeking to recruit a medical receptionist and billing administrator.Duties and ResponsibilitiesReception: Answering of all calls in a professional, courteous and efficient manner. Take messages and ensure they are actioned...

Responsibilities Check daily bank statements Calling customers for outstanding payments weekly Update banking spreadsheet Update debtors summary list weekly and report in meetings to manager Daily order release work with internal sales department Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town Assist with new cod customer...