Cash Book

**Your Purpose...** - To make exercise irresistible - Focus on giving our customers an irresistible payment experience - Keep Virgin Active relevant in banking - Build a trusted brand in terms of payment settlement **Your Duties and Responsibilities...** Cash Book Responsibilities - Daily processing of bank transactions. - Daily batch posting and...

**Job Title**: Cash Book & Accounts Receivable Clerk **Location**: Cape Town - Support office / Hybrid Department: Finance **Reporting Line**: **Financial Accountant** Job Purpose: The primary purpose of the Cash Book & Accounts Receivable Clerk role is to ensure that there are weekly reports, preparing and processing documents, managing accounts...

Cash Book Controller - Cape Town **Job Types**: Full-time, Permanent **Salary**: R3 000,00 - R3 500,00 per day **Education**: - Certificate (preferred)

5years - Debtors and cashbook administration - Prepare debtor’s recons. - Ensure client invoices are captured. - Follow up on payments with clients. - Prepare weekly statements. - Follow up on weekly payments. - Prepare and ensure monthly statements are sent to clients. - Prepare customer invoices. - Process internal CMT invoices. - Provide administrative...

Full ownership of the Group’s financial reporting function - Group treasury - bank recons, call account management, weekly cash forecast etc) - Oversee banking admin and maintain relationship with bankers - Oversee forex trading function - Group’s financial reporting obligations, with responsibility for preparation and lodgement of compliant full year,...

1year - Full ownership of the Group’s financial reporting function - Group treasury - bank recons, call account management, weekly cash forecast etc) - Oversee banking admin and maintain relationship with bankers - Oversee forex trading function - Group’s financial reporting obligations, with responsibility for preparation and lodgement of compliant full...

We are seeking a highly skilled Debtors Costing Specialist to join our team at Cash Crusaders. The successful candidate will be responsible for the accurate and timely management of debtor's collections, as well as the preparation of costings for inbound shipments.The ideal candidate will have extensive experience in debtor's collections and maintenance of a...

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

Job OverviewThe Cash Collection Specialist will be based in Airport Industrial, Western Cape, and is responsible for managing debtors' accounts and ensuring timely payments.Key duties include updating the Debtors Book, maintaining a 30-day Debtors Book, contacting clients regarding payment collection, and immobilizing non-paying clients.The ideal...

2years - Receiving, redirecting and handling of calls on the switchboard. - Managing the practice appointment book including coordination of outside of practice appointments. - “Appointment reminder”-calls and SMS’s to patients. - Welcoming patients and receiving their personal information. - Receiving payments and issuing electronic receipts. -...

**Cash Crusaders is a respected National Franchised Brand that fast became part of the South African mainstream retail landscape.** *** **As a Receptionist, you will be the first point of contact for our company. Our Receptionist’s duties include offering administrative support across the organization. You will welcome guests and greet people who visit...

**Job Title: Back Office Administrator and Bookings & Events Co-ordinator** **Job Overview**: **Purpose of the Role**: The primary purpose of this combined role is to ensure the smooth and efficient operation of back-office functions while delivering outstanding service in managing reservations and event coordination. This dual responsibility is critical...

In house Bookkeeper wanted Location :Wyn burg, Cape townSalary : R8000-R15000 (per month depending on experience)We are seeking an experienced bookkeeper to join our team on a full-time basis. The ideal candidate will be skilled in managing financial transactions, ensuring accurate records, and optimizing processes to minimize tax liabilities while...

In house Bookkeeper wanted Location :Wyn burg, Cape town Salary : R8000-R15000 (per month depending on experience) We are seeking an experienced bookkeeper to join our team on a full-time basis. The ideal candidate will be skilled in managing financial transactions, ensuring accurate records, and optimizing processes to minimize tax liabilities while...

Job OverviewCash Crusaders Retail (Pty) Ltd is seeking a highly skilled Senior Debtors and Costing Specialist to join their team. This role offers an excellent opportunity for individuals with experience in debtor's collections and maintenance of a clean debtor's book.

Debtors/Costing Clerk Job Specification – Crusaders CorporateWe are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.Accurate estimated and final costings are prepared regularly with...

Job Title: Debtor Accounting CoordinatorCash Crusaders Retail (Pty) Ltd is seeking an experienced Debtor Accounting Coordinator to join our finance team. As a key member of our organization, you will be responsible for managing debtor accounts, preparing accurate costings, and ensuring optimal cash flow efficiencies.The ideal candidate will have extensive...

Job Title: Costing and Debt Management ProfessionalCash Crusaders Retail (Pty) Ltd is a dynamic retail company looking for a highly skilled Costing and Debt Management Professional to join our finance team. As a key player in our organization, you will be responsible for managing debtor accounts, preparing accurate costings, and ensuring optimal cash flow...

Checking in cars in to the workshop, confirming customers details on job card, - Phoning for warranty and Service authorization on customers vehicles, - Welcoming Customers at service reception, phoning customers for Authorization on work to be done on their vehicles or any extra work. - Liaise with the workshop foreman with regards to progress on customers...

**POSITION TITLE**: Bookkeeper **REPORTS TO**: Head of accounts ***: **Bookkeeper**: - Business - Daily capture of Property Management Sheets - Business - Monthly capture of Housekeeping Sheets - Business - Creditors - Processing of Suppliers Invoices on Pastel - Business - Creditors - Preparation of Monthly Suppliers Recon - Trust - Post Cashbook and...