We are looking for a Junior Petty Cash Controller to join our team. This entry-level position is perfect for someone with strong numerical ability, excellent attention to detail, and a willingness to learn. Key Responsibilities: - Assisting with the day-to-day handling of petty cash - Capturing petty cash expenses on Excel and company systems - Checking receipts and supporting documents for...
Are you detail-oriented with a strong background in cash management and financial processes? We are looking for a skilled Bank and Cash Administrator to manage daily banking tasks, maintain accuracy, and ensure adherence to financial governance standards. Key Responsibilities: - Manage and prepare daily cash flow, ensuring submissions meet deadlines. - Execute daily cashier tasks, including...
Key purpose: To handle all internal sales, queries, orders and stock monitoring for the effective customer service. Duties and responsibilities: - Customer liaison and interaction - Order processing and stock monitoring - Office administration - Maintaining customer focused working relationships with internal, interdepartmental and external customers. - Following up on daily delivery for...
Closing Date 2025/12/25 Reference Number SHO Job Title Cash & Banking Clerk Job Type Permanent Location - Country South Africa Location - Province Western Cape Location - Town or City Cape Town, Brakenfell Purpose of the Job The purpose of the Cash & Banking Clerk is to timeously and accurately process reconciliations of the stores' cash deposits to the cash tendered. The role...
Job description- A cash room clerk usually prepares money for different departments at the start of each day.- He counts the cash room safe by hand or machine, cross-references against the safe’s log, counts out money for the day and logs where and to whom he distributes the money.- He wraps cash and coins in preparation of requests for change.- The cash room clerk collects money and sales...
Job Overview:An Exciting opportunity exists for a Cash Controller to join our ever-growing Finance team at our We Buy Cars Head Office! Duties & Responsibilities:Banks: - Daily Bank allocations. - Extracting daily bank statements - Bank reconciliation (daily, mid-month and month end) to trial balance - Banking inquiries and follow ups. - Assisting with tracing payments for Debtors where...
RCL Foods is recruiting for a driven, highly energized and numerically focused Cash Office Clerkwithin the baking business unit. This role will be based in Kokstadand reporting to the Depot Manager. This role is a Permanent role. Duties & Responsibilities:Daily Receipts ProcessingReceive and Process Credit Notes, Discounts ensure that these documents have been authorisedCount all cash from...
Description At Adams & Adams, we pride ourselves on being an industry leader in Africa, driven by a commitment to client centricity and unparalleled service. We foster an environment of trust, collaboration and personal growth for our people and our community. Our success is built on attracting and nurturing exceptional talent while fostering a culture of continuous learning and innovation. We...
About Us:Gadget Boss Pty is a fast-growing retail and e-commerce company committed to delivering high-quality products and excellent customer service. We are seeking an exceptionally organized and detail-oriented Office Administrator & Personal Assistant (PA) to be the operational backbone of our office. This is a hybrid role that requires strong administrative skills, executive support...
Job PurposeOversee a company’s financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.•General Ledger reconciliation per entity is done timeously and accurately. •All outstanding items resolved timeously.•Bank, debtors, creditors, and petty cash reconciliation performed at month end. •Debt...
Duties: 1. Data Capturing & Filing: - Generally, but not exclusively, the capturing processes will include the following: - Capturing of all invoices onto the company approved accounting system. - Capturing of all payroll data onto the company approved payroll system. - Maintaining an efficient filing system for all records to be kept and if needed archived according to the Company standards and...
Your duties will include, but are not limited to: Handle end-to-end bookkeeping duties through to the trial balance stage Manage incoming and outgoing payments, ensuring timely processing Perform bank reconciliations and oversee petty cash transactions Compile and submit VAT documentation within statutory deadlines Keep financial records current using appropriate accounting software Carry out...
The assistant manager should be able to handle in camp issues and use initiative and work alone and well under pressure. It is very important to acknowledge that we are a very small team and working in close quarters with each other, a friendly demeanor and attitude is what we need. Candidate requirements: - Previous work experience in a similar role - Experienced using MS Office (excel...
Key Performance Areas (KPAs): Debtors: - Assist with payment allocations on debtors receipts - Assist with debtors recons and account queries - Debtors Credit notes - Banking ensure cash deposited timeously - Credit note spreadsheet updated - Confirm EFT and cheque payments from customers with Head Office before the release of goods Creditors: - Creditors Invoices - Ensure supplier delivery...
Our client, part of a respected multinational group, delivers high-quality products and services while maintaining strict operational, safety, and compliance standards across all branches. The Branch Administrator will manage the branchs administrative functions, staff workflow, and compliance requirements. This role ensures operational efficiency while supporting management in financial, HR,...
Key Responsibilities - Lead accounting, finance, and company secretarial functions, including annual audits and financial statements - Oversee Accounts Payable, supplier reconciliations, and timely payments - Prepare management accounts, Board packs, and support budgeting, forecasting, and financial modelling - Manage tax compliance (VAT, Income Tax, Dividends Tax, Carbon Tax, Royalty Tax) and...
Founded in 1987, this well-established group has grown organically into a world-class industrial services provider with a strong presence across all major African industrial hubs. The group partners with leading multinational EPCs and SMPP construction companies to successfully deliver projects in some of the most remote and challenging environments across the continent. With a comprehensive...
Minimum requirements: - Post-matric qualification in Engineering (ND/BTech/BEng in Mechanical, Mechatronics, Electrical, Electromechanical, or Chemical). - Approximately 2 years experience in internal sales. - Experience in a company specialising in technical products such as pumps, compressors, and valves, serving an industrial customer base in the food, beverage, automotive, chemical,...
Minimum Requirements - Matric - Minimum 4 years experience in an Accounts Payable / Creditors role - Experience with foreign payments essential - Immediately available and able to work on a 6 mth contract Duties will include - Processing accounts payable into Sage 300 to ensure that all creditors /suppliers are paid punctually - Electronic banking for processing of payments - Reconciliation of...
Our client is a well-established company within the retail and sales industry, with a strong focus on operational excellence and financial discipline. The business operates across multiple departments and locations, offering stability and long-term growth opportunities for finance professionals. This role is ideal for a recently qualified or early-career finance professional who has completed...