Cash buildJob search results in: Jobs in Gauteng

nd non - ERP activities such as forecasting and stock management.The role supports the order - to - cash process for customers across the MEA region, ensuring service excellence, operational efficienc

rsee operations, logistics, onboarding of vendors/partners, and platform performanceManage budgets, cash flow, and financial reportingDrive revenue growth, partnerships, and market expansionEstablish

nd budgeting skills.Competence in reading and understanding financial documents, including budgets, cash flow, income and expenditure statements and balance statements.Excellent supervision and people

n accordance with property policies and procedures.Secure valid form of payment (e.g., credit card, cash) prior to issuing room key.Sell a room/accommodation to guests without reservations based on av

erience, supporting sales success, and upholding our brands reputation through meticulous stock and cash management.Key ResponsibilitiesCash Control & AccuracyPerform cash desk duties efficiently

that meet the needs of low - income clients, including funeral insurance, health, savings, hospital cash - back cover, retirement solutions and life insurance. www.metropolitan.co.zaDisclaimer As an a

on the convenience, security and functionality of digital and self - service solutions; processing cash transactions and cash fulfillment (i.e.balancing and replenishment) and performing first line d

Job Title: Management Accountant (Projects & Cashflow)Location: South Africa (Remote / Hybrid)Employment Type: ContractReporting to: President & CEORole PurposeThe Management Accountant will s

uld be advantageous.At least 3 - 5 years of experience in a similar role within investment banking, cash or trade services or business development is essential for success.Demonstrated experience work

p;L ownership and financial performanceOwn the Southern Africa P&L, delivering revenue, EBITDA, cash generation, and capital efficiency in line with Boardapproved targets and Lyras global financia

investments and related follow up Review of individual, company and trust tax returns Management of cash balances, payments and receipts Proactively addressing ad hoc client requests Any other ad - ho

.Assist in the development of quarterly forecasts, budget outlooks, and long - term strategic plans.Cash & Compliance OptimizationContribute to cash flow optimization initiatives by supporting Acc

levant legislation and risk management standards to safeguard the business.Financial Acumen: Manage cash flow effectively, oversee financial transactions with accuracy, and maintain a keen eye on prof

xecutives and decision - makers.Deep credit knowledge and understanding of financial statements and cash flow.High integrity, collaborative mindset, and ability to thrive in a dynamic environment.Stro

per IGAAP & IFRS (for consolidation purpose) and to get the financials audited.TreasuryForecast cash flow positions, borrowing needs, and available funds for investments.Ensure sufficient funds ar

erience, supporting sales success, and upholding our brands reputation through meticulous stock and cash management.Key ResponsibilitiesCash Control & AccuracyPerform cash desk duties efficiently

erience, supporting sales success, and upholding our brands reputation through meticulous stock and cash management.Key ResponsibilitiesCash Control & AccuracyPerform cash desk duties efficiently

th accuracy and transparency.Own accounts receivable performance, working with Finance to safeguard cash flow.Ensure compliance with all corporate and local legal requirements. Leadership & Talent

DescriptionContract Job Opportunity: Cash Processor (Learnership for Disabled Youth)We invite suitably qualified candidates to apply for a 12 - month contract position as a Cash Processor, combined wi

DescriptionContract Job Opportunity: Cash Processor (Learnership for Disabled Youth)We invite suitably qualified candidates to apply for a 12 - month contract position as a Cash Processor, combined wi

age the project budgets, including tracking expenditure against available fundsManage and report on cash advances issued to you for project delivery purposesEnsure that all expenditure is incurred in

l systems, and provide executive - level insights into business performance, cost optimization, and cash - flow management. The Financial Controller plays a key leadership role in strengthening the fi

on the convenience, security and functionality of digital and self - service solutions; processing cash transactions and cash fulfillment (i.e.balancing and replenishment) and performing first line d

Expert:Take ownership of financial controlling for South Africa, including P&L, balance sheet, cash flow, and overheads. Lead the monthly close process, ensuring accuracy, timeliness, and complia

on the convenience, security and functionality of digital and self - service solutions; processing cash transactions and cash fulfillment (i.e.balancing and replenishment) and performing first line d

ionLiaise with Finance to develop accurate forecasts, investment proposals, pricing strategies, and cash managementCollaborate with People & Culture to build a high - performing regional Convenien

including PPV, GIT and reserves.Monthly revenue reporting.Regularly evaluate and manage all debtors cash allocations and customer held orders.Strong focus on delivering timely reconciliations of accou

s & recommend to management on delinquent accounts to be turnover to collection agenciesProcess cash receipts, daily checks, direct deposits, reconciling bank statements, investigate and resolve d

liations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting. • Advise colleagues and executive management on decisions related to the comp

mentAssisting external sales representatives as requireAssisting walk - in - clients, and frontline cash over counterLoading of sales orders on to NAD operating systemMaintain complete records of all

leled service, support sales success, and uphold our brands reputation through meticulous stock and cash management.Key ResponsibilitiesCash Control & AccuracyPerform cash desk duties with precision,

erience, supporting sales success, and upholding our brands reputation through meticulous stock and cash management.Key ResponsibilitiesCash Control & AccuracyPerform cash desk duties efficiently whil

ax policy changes and ensure group - wide implementation.Coordinate with Group Treasury to optimise cash management, financing, and liquidity.Lead effective management of cash flow and financial plann

l auditsManage reporting to internal and external stakeholders: reinsurance accounting, large loss, cash call and/ together with the Reinsurance Accounting ManagerManage reinsurer debtor and creditors

nsure alignment of teams and processes with the Group finance function based in the UAE. Treasury & Cash Management Manage the company's cash flow, ensuring adequate liquidity for operational needs, a

n accordance with property policies and procedures.Secure valid form of payment (e.g., credit card, cash) prior to issuing room key.Sell a room/accommodation to guests without reservations based on av

the way.Work - Life Balance Hit your targets and enjoy a 4 - day work week.Performance Rewards From cash incentives to extra time off, strong performance is recognized.Challenging & Rewarding Youll wo

rocessing and reconciliation. This role is responsible for overseeing creditor accounts, monitoring cash flow, and ensuring compliance with financial policies and VAT regulations. You will play a key

nd perform reconciliation for various financial statement line items including, but not limited to, cash, investments, prepaid, fixed assets, leases, and accruals.Preparation of monthly financial stat

nt rental collection, actual cost, budgeting, and forecasting), Income Statement, Balance Sheet and Cashflow Statement analysis, journal processing, gathering, and monitoring financial data, as well a

nd perform reconciliation for various financial statement line items including, but not limited to, cash, investments, prepaid, fixed assets, leases, and accruals.Preparation of monthly financial stat

uild and maintain sustainable relationships with customers.Accurate forecasting of monthly revenues.Cash collections.Our Team DynamicsOur teams support each other, collaborate, and never stop learning

to ensure turnaround times is adhered to as well as orders are captured accurately Check that daily cash up report reflects no cash variances Ensure all transactions processed within the day are corre

ce Services (in relation to positions that requires trust and honesty and/or entail the handling of cash or finances), and may also verify the applicants educational qualification and employment histo

including PPV, GIT and reserves.Monthly revenue reporting.Regularly evaluate and manage all debtors cash allocations and customer held orders.Strong focus on delivering timely reconciliations of accou

on the convenience, security and functionality of digital and self - service solutions; processing cash transactions and cash fulfillment (i.e.balancing and replenishment) and performing first line d

nd perform reconciliation for various financial statement line items including, but not limited to, cash, investments, prepaid, fixed assets, leases, and accruals.Preparation of monthly financial stat

for engagements to ensure profitability whilst maintaining client interestsManages WIP billings and cash collections Specialized CompetenciesManage and own client conversation across the full spectrum

ce Services (in relation to positions that requires trust and honesty and/or entail the handling of cash or finances), and may also verify the applicants educational qualification and employment histo

Deposita a leading cash & payment solutions company, has a vacancy for a Client Liaison Officer based at our Head Office in Midrand, Gauteng reporting to the National Customer Support Manager.Primary

eporting in compliance with U.S. GAAPMaintain accurate general ledger, account reconciliations, and cash flow trackingOversee accounts receivable, accounts payable, inventory, payroll, and fixed asset

ating closely with teams, you'll ensure accuracy and completeness of reports for:Consolidated group cash flow statementsStatement of equitySegmental reportingEquity accounting (for associates)IFRS 2 a

ustomers, partners and other departments within the Company Assist with metrics reporting and other cash and credit related reconciliations Assist with cash/ACH application as neededWhat We Are Lookin

n accordance with property policies and procedures.Secure valid form of payment (e.g., credit card, cash) prior to issuing room key.Sell a room/accommodation to guests without reservations based on av

ustomers, partners and other departments within the Company Assist with metrics reporting and other cash and credit related reconciliations Assist with cash/ACH application as neededWhat We Are Lookin

porting Tasks: Engage in rotational consolidated reporting activities, including: - Preparing group cash flow and equity statements - Supporting segmental and equity accounting - Coordinating IFRS 2 a

that meet the needs of low - income clients, including funeral insurance, health, savings, hospital cash - back cover, retirement solutions and life insurance. www.metropolitan.co.zaDisclaimer As an a

MissionsDelivers the contract or business as usual including revenue, Average Selling Price (ASP), cash collection and add - onsEnsures contract renewals by being accountable for the renewal win stra

ortunities, expand ABBs footprint in the region.Support Operations: Manage sales processes, support cash collection, and collaborate with project management teams to ensure seamless delivery.Our Team

nce with company remuneration policy and practice.Job IntroductionTSO (Tactical Support Officer)G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, has a vacancy for a