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 change Cash-up cashier at the of the day Preparing float for cashier Ensuring all item...

Responsibilities - Manages the credit control activities and debtors’ book of the company. - Timely and effective collection of all customer payments. - Ensuring credit and collection policies and procedures are followed within the organization. - Preparation of statements, client credit checks and status reports. - Monitoring debtor balances to ensure a...

Job Role: Dealership Debtors Clerk/CashbookCompany: Sydsen Group (Pty) LtdOur client, a well-established dealership in Johannesburg North, is seeking a highly skilled and detail-oriented Debtors Clerk/Cashbook to join their team. The successful candidate will be responsible for managing debtors and cashbook operations, ensuring accurate and timely reporting...

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...

Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts. Responsibilities: To ensure that the debtors book is in accordance with company policyTo follow up all outstanding debts, including...

Job Title: Dealership Debtors Clerk/CashbookOur client, a reputable dealership in Johannesburg North, is seeking a highly skilled Dealership Debtors Clerk/Cashbook to join their team. As a key member of the finance department, you will be responsible for ensuring the accuracy and timeliness of debtors and cash accounts.Key Responsibilities:Ensure that 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 Statement** To 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...

As the Group Front End Manager, you will oversee all front-end managers and their departments operations. The role entails sensitivity as it manages critical aspects of the business such as cash handling, managing exceptional customer service and adherence to well-established protocols and procedures within the front-end department. Duties and...

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 ad-hoc projects and reports - Support team members during team...

Job Title: Dealership Debtors Clerk/CashbookCompany: Sydsen Group (Pty) LtdJob Summary:We are seeking a highly skilled and experienced Debtors Clerk/Cashbook to join our team. The successful candidate will be responsible for ensuring the accuracy and timeliness of debtors and cashbook transactions, as well as providing excellent customer service to our...

We are looking for a **Cashbook Clerk/Bookkeeper** (Shared Services) for a company based in the Ferndale are in **Randburg**. To process, verify and reconcile cashbook and financial transactions, manage EVD top up transactions and performing day to day financial transactions as required. **Requirements**: **Qualifications & Experience**: - Diploma in...

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...

Automotive Workshop Booking Clerk RoleJob SummaryMoToRecuit is seeking a skilled Automotive Workshop Booking Clerk to manage daily bookings for the workshop. The ideal candidate will optimize scheduling, ensuring smooth operations and high levels of customer satisfaction.Key ResponsibilitiesManage daily bookings for the workshop.Monitor and assess the...

New role in! BOOKKEEPER Location: Randburg GP **Salary**: R20,000 Minimum Requirements - 3 year Accounting Qualificat ion NQF L6/above - Matric - 3 years’ experience as a Bookk eeper - Excel experience Duties - Turnover reporting - Management of loans accounts - Processing Journals - SARS PAYE and VAT - Capture transactions into Xero System - Petty...

Our client, a leading Spa and beauty brand is looking for a Bookkeeper to oversee the Financial function for the entire business. **DUTIES** - Turnover reporting - Management of loans accounts - Processing Journals - SARS PAYE and VAT - Capture transactions into Xero System - Petty Cash capturing - Yearly Audits - Verify accounts receivable - Verify sales,...

Our client, a leading Spa and beauty brand is looking for a Junior Bookkeeper to oversee the Financial function for their business. **DUTIES** - Turnover reporting - Management of loans accounts - Processing Journals - SARS PAYE and VAT - Capture transactions into Xero System - Petty Cash capturing - Yearly Audits - Verify accounts receivable - Verify...

**Full job description** **Branch Administrator** **Job 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 role** The Branch Administrator assists and managers all the administration duties required...

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. -...

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...

**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...