CashJob search results in: Other jobs in Pretoria / Tshwane

Pension Fund contributions, UIF etc.) and ensuring reconciliation and compliance. Vendor payments, cash flow forecasting, journals and journal adjustments, provisions and accruals, and other ad hoc d

- end procedure within deadline. Prepare month - end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. Identify errors and recommend changes to pro

ntrolManage all licenses within club and ensure compliance to license agreementsEnsure adherence to cash handling processesAdhere to health and safety standards to all areas of the club at all timesPr

form well under pressure.Ensure quality control is in accordance with the company standards.Oversee cash management (control of debtors, stock checks and cash checks etc.)Skills and Competencies3 - 4

group exercise classesKey Performance Areas IncludeAssisting with Club Administration when necessaryCash managementCommunication with members and staffManaging of ReceptionistMonitoring of access and

ery item is ticketedMinimise ShinkageEnsure accurate stock counts & checking of product expiry datesCash handling - assist at point of sale and with cash upsJob SpecificationsGrade 12Relevant diploma

re balanced by Friday after stock takes. Conduct spot checks in units with Control Sheets vs POS vs Cash Received Conduct Cash Checks in units, balancing to PRS Cash on Hand Administer and manage all

stomer Service Skills e.g. face to face, telephone, email etc.DesirableProven experience in hospitality, reception and admin or similar customer facing roleCash handlingFamiliarity with Opera software

stomer Service Skills e.g. face to face, telephone, email etc.DesirableProven experience in hospitality, reception and admin or similar customer facing roleCash handlingFamiliarity with Opera software

aintain administration systems relating to residents.Maintain a day - to - day account of the petty cash and present weekly reconciliations to the Home Manager.Liaise with appropriate departments rega

aring their knowledge about books, movies, and music with customers and co - workers, operating the cash register, shelving new merchandise, and buying books from the public. Each day can be unique an

ment and monitor progress and performance of requirements and intervene where required as to ensure cash flow, technical requirements, timelines and compliance standards are adhered to.Responsible for

sions by specifically providing and interpreting financial information; monitoring and interpreting cash flows and predicting future trends; researching and reporting on factors influencing business p