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Results for cashing in "cashing" in Jobs in Johannesburg in Johannesburg
1
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Requirements:2-year Bookkeeping Diploma would be advantageous, minimum of 2 years bookkeeping, cash control, cash conciliation experience,2 years experience working with accounting and cash management best practicesSound accounting knowledge and fundamentalsStrong knowledge of cash control policies, procedures, records, and systemsStrong knowledge of financial and cash control information analysisStrong knowledge of Cash management control and preventive proceduresStrong knowledge of relevant law and legislation in the gambling environmentExcellent communication and strong interpersonal skills to build relationships across departments and foster collaborationKnowledge of staff performance management and HR labour lawAbility to demonstrate a practical understanding of the financial and cash control fundamentalsEffective supervisory skills a necessityAnalytical and excellent problem-solving abilitiesSelf motivated under pressure Strict adherence to meeting deadlines with high attention to detailStrong moral principles - ability to uphold and demonstrate the highest level of integrity in all situations and recognise standards required by businessDeadline drivenStrong knowledge of Sage Accpac ERP/CRM, Report Manager including financial system, Computer literacy with advanced MS Excel /OfficeResponsibilities: Ensure that the daily / weekly / monthly departmental and financial controls and procedures are adhered to.Daily control and administer outlets accounting entries, including reconciliations and checking that all money banked is correct, to ensure sound financial management of the outletsDaily perform all relevant reconciliations and record balance due (Select Balance Listing Report) for controlling purposes.Checking of Select Balance Listing reports given by Cash Controllers before end of working day. Ensure that the Select Balance Listing Report is signed returned to the Cash Controller once a weekDaily capture relevant accounting entries in Cash Book, Accounts Receivable and Journal - such as EFTS, credits / debits so that the outlets books are a true reflection of their financial position.Daily follow up on all queries, discrepancies and report immediately to management to mitigate losses.Daily ensure Agency Outlets whos banking is outstanding for longer than the agreement, is taken out of polling until issue is resolved.Weekly LPM entries - prepare schedule and reconcile to invoice, capture entries into Accounts Receivable, Cash Book and make paymentDaily reconcile Race Meeting / Meetings (RMS) - Ensure Gambling Board Taxes are paid timeously as per Gambling Board Legislation - Capture relevant entries to the Cash Book.Daily revise entries in the Cash Books - EFTs, credits / de
https://www.jobplacements.com/Jobs/S/SENIOR-CASH-CONTROLLER-1205833-Job-Search-7-23-2025-3-41-10-PM.asp?sid=gumtree
7mo
Job Placements
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Key Performance Area:Cash Handling• Ensure that all cash (including floats, and petty cash) allocated to you balance (No shorts and overs)• Ensure goods are correctly identified and captured on the Point of Sale Terminal.• Capture the correct payment type received from Customers on the Point of Sale Terminal• Ensure you have sufficient change at all times• Ensure Pick-ups are done accurately and within the set parameters• Ensure Cash-ups are done accurately at the end of your shift• Ensure all your daily takings have been dropped into the Drop Safe / vault• Ensure that all transactions relating to other stores money, deliveries, and quotes are processed correctly. EMAIL CV TO; ward@nishangroup.co.za
8d
Johannesburg CBD1
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We have an exciting opportunity available for an experienced Cash Supervisor to join a corporate finance team at Head Office in Johannesburg, responsible for managing cash, banking, reconciliations, and safeguarding financial processes.Duties & Responsibilities:Manage daily cash processing, banking transactions, and reconciliations.Implement and oversee cash and bank account management functions.Record, reconcile, and monitor cash transactions, General Ledger, and financial data sets.Process payments and receipts accurately and timeously.Maintain cash flow reporting and support cash flow management activities.Conduct cash investigations and resolve discrepancies efficiently.Manage month-end closure activities within the area of responsibility.Ensure compliance with financial controls, legislation, and internal cash procedures.Safeguard cash handling processes and manage the cash division within Finance.Provide leadership, guidance, and support to the cash processing team.Assist other finance divisions when required.Requirements:BCom degree or equivalent NQF Level 7 qualification in Commerce or Finance.3–5 years’ experience in a similar role, preferably in a mixed retail/wholesale environment.Motor industry experience (advantageous).Syspro experience (advantageous).Advanced knowledge of cash, bank, treasury, and financial control principles.Strong understanding of SA tax legislation, FICA, POPI, and related frameworks.Solid experience with creditors, debtors, GL reconciliations, and forex cash operations.Advanced data reconciliation, analytical, and problem-solving skills.Strong communication, leadership, and relationship-building abilities.Advanced Excel, IT, and financial systems competence.Ability to work under pressure, meet deadlines, and manage financial cycles.Matric (Grade 12) or equivalent qualification.Valid driver’s licence.Clear criminal record.Send your CV to:
https://www.jobplacements.com/Jobs/C/Cash-Supervisor-1264165-Job-Search-02-19-2026-09-00-16-AM.asp?sid=gumtree
12d
Job Placements
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Accounts ReceivableGenerate customer invoicing credit notes and billing as well as queriesDistribution of Debtor StatementsCollection of outstanding debtReconciliation of debtor accountsHandover of bad debtFilingAccounts PayableCapture Creditor transactions and Reconcile Creditors statements.Allocate Payments to creditors, allocate and obtain authorisation for the capturing of credit notesResolve queries relating to variancesReconcile invoices to supplier statementPrepare payment advice for approvalFilingCash book & Petty cashReconciliation of receipts and cash booksMonthly bank reconciliationsManagement of petty cash and reconciliationVATVAT calculations and submission to SARS via e-filingFilingHR FunctionsQualificationsMatric + relevant tertiary qualification15 + years bookkeeping / accounting experienceMS Office and strong in ExcelAcumatia is essentialIf you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
https://www.executiveplacements.com/Jobs/A/Accountant-1266096-Job-Search-02-25-2026-09-00-15-AM.asp?sid=gumtree
6d
Executive Placements
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Our client is a major automotive giant based in Johannesburg East, operating across international markets with complex funding structures and multi-currency cash flows. As Treasury Analyst, youll support the Treasurer and Treasury Manager with local and international funding, cash management and strategic treasury projects. Youll sit right at the heart of liquidity management. If youre ready to shift gears from general finance into specialised treasury exposure, this is your accelerator. Key Responsibilities:Assist with local and international funding requests, loan rollovers, and utilisationsUpdate and maintain international interest rate schedules and distribute reportsSupport daily and monthly cash flow forecasting (local and international)Load payments on international banking platforms and follow through on settlementsAssist with Treasury Management System updates and interest calculationsSupport SA and international divisions with daily cash management processesPrepare and distribute ALCO packs and treasury meeting schedulesMaintain bank account registers, guarantee registers, signatory updates and KYC documentationCollate FX schedules and distribute monthly bank fee analysisLiaise with auditors and manage treasury-related documentation.Support the Treasurer and Treasury Manager with ad-hoc projects and system improvementsJob Experience and Skills Required:Newly Qualified CA(SA)Minimum 2 years treasury experience essentialStrong understanding of bank administrative processesKnowledge of receivables, payables and cash management processesExcellent analytical, reconciliation, and problem-solving skillsStrong MS Excel capabilityDetail-driven with the ability to operate in a high-pressure, fast-paced environmentIf youre ready to move from reporting the numbers to managing the money behind them, its time to step into treasury and accelerate your career!
https://www.executiveplacements.com/Jobs/T/Treasury-Analyst-1267123-Job-Search-03-01-2026-16-15-06-PM.asp?sid=gumtree
2d
Executive Placements
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Requirements:MatricOwn transportResponsibilities:Manage the full debtors function, maintaining accurate and up-to-date customer accounts.Capture, allocate, and reconcile invoices, credit notes, and receipts.Perform daily cash allocations and maintain debtor ledgers.Prepare and distribute monthly customer statements.Monitor overdue accounts and follow up to reduce debtor days and improve cash flow.Investigate and resolve customer queries, disputes, and account discrepancies.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1266957-Job-Search-02-27-2026-10-25-45-AM.asp?sid=gumtree
4d
Job Placements
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The Senior Financial Manager is responsible for:Financial reporting: ensuring the delivery of valid, accurate and complete financial accounting recordsFinancial operations: management of the financial administration department (i.e. banking facilities, payments, submission of returns etc.)Financial operations: management of cash flows, tracking various elements of cash flow against available funding on per project basisGovernance & controls: developing and ensuring compliance to policies, processes and regulations.The role reports to the CFO and is based in Midrand.
https://www.executiveplacements.com/Jobs/S/Senior-Financial-Manager-Manufacturing-1266475-Job-Search-2-26-2026-8-12-59-AM.asp?sid=gumtree
6d
Executive Placements
1
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Job PurposeThe Financial Accountant will manage the full accounting function, ensuring accurate financial reporting, compliance with statutory requirements, and the integrity of financial data. The role supports strategic decision-making through financial analysis, robust controls, and timely management accounts.Key ResponsibilitiesFinancial Reporting & General LedgerPrepare and present monthly management accounts, including income statements, balance sheets, and cash flow statements.Maintain the general ledger and ensure accurate processing of all financial transactions.Monitor financial performance and analyse variances and trends.Accounts Receivable & Cash ManagementManage accounts receivable, including invoicing, statements, and overdue account follow-ups.Perform monthly bank and cash reconciliations.PayrollProcess and manage monthly payroll.Ensure payroll accuracy and compliance with statutory requirements.Reconciliations & ControlsPrepare and review bank, supplier, and intercompany account reconciliations.Maintain strong internal controls to safeguard company assets.Tax & Statutory ComplianceEnsure compliance with all relevant tax regulations and statutory submissions.Liaise with authorities as required.https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1264905-Job-Search-02-23-2026-03-00-16-AM.asp?sid=gumtree
9d
Executive Placements
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About the Role:A leading player in the property and real estate development space is looking for a Financial Controller to bring order, insight, and a touch of magic to their multi-entity finance world. This is not a back-office box-ticking job this is where financial leadership and strategic thinking meet spreadsheets and real-world results.Youll report to the Group Financial Manager and take full ownership of financial control and compliance across the group. If youre looking for a role where your decisions actually shape the business this is it.What Youll Be Doing:Running the full financial function across a group of companiesKeeping everything above board from compliance to external auditsManaging reconciliations like a pro: bank, debtors, creditors, intercompany, you name itImplementing and enforcing finance policies and best practicesPreparing annual financial statements that actually make senseDelivering insightful monthly management reports to the team and boardSupporting annual budgeting and long-term financial planningProducing detailed, forward-looking cash flow forecastsReviewing actuals vs budgets and helping steer the ship when neededAssisting with tax calculations (yes, even the provisional stuff)Being the finance go-to when just one more thing pops up (because it always does)What Youll Need to Succeed:CA(SA) accreditation is essentialNewly Qualified CA(SA) or 1 years post article experience.Strong leadership skills and a hands-on approachExperience with multi-entity reporting (bonus if in real estate or property)Deep knowledge of IFRS, tax regs, and South African financial complianceSound like your kind of challenge?
https://www.executiveplacements.com/Jobs/F/Financial-Controller-CASA-1198507-Job-Search-06-27-2025-10-14-24-AM.asp?sid=gumtree
8mo
Executive Placements
1
Clinical Case AssistantProvide intraoperative clinical support within Neurology and Urology departments in Johannesburg and surrounding areas.Johannesburg | R12,000 starting (R14,000 post-probation) + cell phone reimbursement + fuel cardAbout Our ClientThe company is a healthcare solutions company specialising in advanced medical products and clinical support services. They have a presence in the surgical field and focus on clinical assistance and product support. The organisation supports growth for professionals developing within the healthcare sector.The Role: Clinical Case AssistantThis role focuses on providing intraoperative clinical support within the Neurology and Urology departments in Johannesburg and surrounding areas. The Clinical Case Assistant exists to assist with product coverage during surgeries and ensure seamless clinical support while working closely with a senior representative. The main focus areas include supporting surgeons and hospital teams through flexibility and frequent travel.Key ResponsibilitiesAssist with intraoperative product coverage during Neurology and Urology cases.Provide clinical support and technical guidance on product usage.Collaborate with the senior representative to manage case schedules and coverage.Travel frequently within Johannesburg and surrounding areas for case support.Maintain accurate records and reports on case activities.Ensure products are prepared and available for scheduled procedures.Build and maintain professional relationships with hospital staff and surgeons.About YouOwn reliable car and valid drivers license.Strong interest in the healthcare or medical field, ideally with clinical exposure.Excellent communication and interpersonal skills.Flexible and adaptable with the ability to work late nights and travel frequently.Responsible, reliable, and committed to delivering professional clinical support.Willingness to learn and grow within the healthcare solutions sector.
https://www.jobplacements.com/Jobs/C/Clinical-Case-Assistant-Johannesburg-1265186-Job-Search-2-23-2026-10-26-39-AM.asp?sid=gumtree
9d
Job Placements
1
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Duties and Responsibilities:Management of the Accounting DepartmentControlling creditors, cashbooks and petty cashDebtors & Creditors reconciliationsCompiling of annual budgets & cash flow forecastsChecking and signing off general ledger control account reconciliationsVAT returns, EMP returns, handling all SARS related matters, journal entries, analysis, calculation and reconciliationManaging fixed assets and capital expenditurePrepare and maintain fixed asset registerUpkeep of trial balanceNegotiating with relevant creditors regarding paymentPrepare and maintain finance lease scheduleUndertake & manage stock control/countCompiling financial year-end schedules for audit Requirements:B. Com or equivalent tertiary accounting qualification with completed articlesAccounting software (Pastel) experience5+ years experience as financial manager // senior accountant
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1197791-Job-Search-06-26-2025-04-06-23-AM.asp?sid=gumtree
8mo
Executive Placements
1
Main accountabilities include:? Reconciliation of allocated Balance Sheet accounts (Assets, Debtors and Revenue).? Maintain fixed asset register.? Ensuring assets are captured timeously and accurately.? Assist with completion of CIPs for CAPEX.? Calculate provision for Bad Debt.? Responsible for all AMI Intercompany accounts and confirmations.? Set objectives for the accounts receivable team that align with the accounting departments goals? Negotiate with clients in non-payment cases.? Prepare monthly, quarterly, annual and ad-hoc forecasting reports on request.? Ensure all Revenue (Invoices) is transferred accurately & completely into Pastel from the relevant ERP system.? Support Accounts Receivable Clerks on a daily basis and train new team members.? Ensure all team members follow the correct accounting principles.? Stay updated on industry and legislative changes.? Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.? Collect all revenue due to the company by tracking and following up on outstanding payments.? Identify and mitigate risk by conducting credit checks on new and prospective clients.? Ensures clients pay on time and collect past-due date payments by implementing the accounts receivable policy.? Help the Finance team understand what to expect regarding cash inflows from clients by creating monthly payment collection feedback reports.? Monitor cash inflows by tracking invoices, deposits, and any payment collection correspondence.? Keep customers up to date on their accounts by sending them statements and reminders to pay.? Provide accounts receivable reports to the relevant departments by compiling accounts receivable activities, including ageing reports, cash forecasts, and collections analysis.? Maintenance of 90+ day ageing, for debtors, below 5% of total.? Provide sales reports (Weekly & monthly Flash and month end Revenue reconciliations).? Reconcile allocated Bank accounts by Reporting deadline (inward Bank account payments).? Assist in local and group audits.
https://www.jobplacements.com/Jobs/A/Accounts-Receiveable-Controller-Kempton-Park-1202647-Job-Search-7-13-2025-12-02-25-PM.asp?sid=gumtree
8mo
Job Placements
1
Minimum requirements for the role:The successful candidate must be a Chartered Accountant or similar.Previous experience having worked in a senior financial management role is essential. Previous experience having worked in a financial director role is preferred.Previous experience operating at an Exco level is preferred.Previous operational senior financial management experience having worked within the agricultural or manufacturing or distribution or related industries is preferred.Must have a solid understanding of IFRs reporting.Must have a hands-on approach to the role and the business.Previous exposure to risk management experience is essential.Must be able to handle pressure, take ownership and accountability and drive good commercial outcomes with the managing executive team.Must have a good business acumen and a general knowledge of business operations outside of the finance sphere.The successful candidate will be responsible for:Managing and overseeing all financial, it and hr aspects of the business as well as assisting the CEO in terms of the operations of the company.Assisting the md in developing strategic financial and operational direction with key milestones and targets for the company.Providing accurate financial reports and interpreting financial informationMonitoring and interpreting cash flows and predicting future trends.Developing financial management controls to minimise financial risks.Managing budgets, forecasts and net working capital projects.Liaising with external auditors and internal auditors.Measuring and achieving the prescribed EBITDA.Interpreting the companys financial results to management and recommend improvements.Reviewing company bottlenecks and recommend changes to improve the overall level of company throughput.Managing cash flow and forecasting including measuring the budgeted cash flow vs actual cash flow and ensuring excess cash is managed accordingly.Manage and drive all financial reporting.Assisting in the sales annual budgets and compiling of the annual reports.Salary package, including benefits, is highly negotiable depending on experience gained.
https://www.executiveplacements.com/Jobs/F/FinancialOperations-Director-Exco-Agricultural-1203669-Job-Search-07-16-2025-04-35-16-AM.asp?sid=gumtree
8mo
Executive Placements
1
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A fast-growing, global engineering company is seeking a Financial Accountant to join its high-performing finance team. This is an exciting opportunity for a detail-oriented finance professional to play a key role in supporting a complex, high-volume finance function. Duties:Oversee accounts payable and bank processes, including foreign payments and reconciliationsPrepare cash flow forecasts, manage petty cash, and handle inter-company allocationsMaintain fixed assets, CAPEX budget, and general ledger, ensuring accurate month-end reportingEnsure statutory compliance (VAT & PAYE) and coordinate audits with external auditorsSupport management with ad hoc financial analysis, inventory costing, and other accounting tasks Education and Experience:BCom in Accounting47 years experience in a Financial Accountant or similar roleExperience within a multinational environment is required
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1263832-Job-Search-02-18-2026-00-00-00-AM.asp?sid=gumtree
6d
Executive Placements
1
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Our client operates at scale, with complex, multi-entity operations and strong international reporting requirements. This a role will serve as the key link between the terminal, international logistics operations and the head office. The position requires close collaboration with ground operations, procurement and finance teams across multiple entities.Key Responsibilities:Process and reconcile creditors (local & foreign)Manage billing and invoicingOversee debtors and cash collections in line with credit termsPerform bank reconciliations and transaction postingMaintain general ledger postings, accruals, prepayments and provisionsDrive the month-end closePrepare balance sheet reconciliationsCompile monthly reporting packs and commentary for Group submissionMonitor spend vs budget and highlight risks and savings opportunitiesPartner with operations and procurement on cost-saving initiatives. Support procurement projects, vendor reviews and compliance checksMonitor supplier performance, pricing and cost trendsAct as the finance point-of-contact for ground operations teamsProvide financial insights for operational decision-makingSupport operational audits, compliance reviews and documentationAssist with business cases, CAPEX and special projectsSupport system implementations and process improvementsJob Experience and Skills Required:BCom in Accounting or FinanceCompleted SAICA or SAIPA articles3 to 5 years post-articles experience in an operational finance or accounting roleExperience in multinational environmentsExperience in travel & tourism, hospitality or shipping advantageousStrong exposure to creditors, de
https://www.jobplacements.com/Jobs/A/Accountant-1267121-Job-Search-03-01-2026-10-14-51-AM.asp?sid=gumtree
2d
Job Placements
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An Engineering firm is looking for a young and energetic person to fill in the role of a Finance Officer with the following duties;- Preparation of invoices and quotation- Pricing of services and products- Preparation of project cash flow- Petty Cash management- Asset and inventory management- Payroll administration- Project costing and analysis- Compliance with statutory bodies (SARS, NBCEI etc.)This is a 6 months fixed term contract with scope for extension. Candidates must possess a minimum of a Diploma or Certification in Accounting and at least 1 Year's experience in accounting field.Send CV's to finance@keogroup.co.za by no later than 24 Feb 2026
13d
RandburgOur Fuel Service Stations are hiring petrol attendants and cashiers for full-time positions in Gauteng. Responsibilities include providing excellent customer service, dispensing fuel, and maintaining a clean work area. Ideal candidates should possess good customer service skills and the ability to handle cash transactions. Experience is not mandatory. Interested applicants should send their CV via WhatsApp only.QualificationsEnthusiastic and friendly demeanor required.Ability to provide courteous service to clients.Responsible for keeping the fuel area safe and clean.ResponsibilitiesDispense fuel and cashiering duties.Collect cash payments and provide change.Perform janitorial duties around the fuel area.SkillsCustomer ServiceCash HandlingCleaning ExperienceComputer LiteracyBasic Math
15d
Johannesburg CBD1
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As a Financial Accountant, you will play a key role in ensuring the accuracy, integrity, and timeliness of financial records and reporting. You will support group reporting, cash flow management, tax compliance, and play a critical part in preparing for audits and managing BEE scorecard processes. A well-established, forward-thinking business with a strong local presence and global support, known for our commitment to quality, operational excellence, and continuous innovation. Joining our team means being part of a stable, reputable organisation that values initiative, encourages personal and professional growth, and blends global best practices with a dynamic local culture. Youll work alongside high-performing professionals, contribute to meaningful projects, and have real opportunities to make an impact while developing your career in a collaborative, purpose-driven environment. Duties: Financial Reporting & Analysis: Prepare month-end reports, trial balance reviews, income statement and balance sheet reconciliations, group reporting packs, and support year-end financial closures.Cash & Banking: Oversee EFT releases, cash flow forecasting, forex impacts, petty cash, and credit card reconciliations.Accounts Payable & Receivable: Review supplier reconciliations, manage debtor age analysis, foreign currency revaluations, and sales-to-TB reconciliations.Fixed Assets & Inventory: Maintain the fixed asset register, calculate depreciation, and reconcile fixed asset schedules with the general ledger.Tax & Compliance: VAT, PAYE, and Income Tax reconciliations, liaising with External Auditors and SARS, and assisting with submissions to STATS SA and SARB.BEE Scorecard & Reporting: Manage the BEE scorecard, ensure accurate documentation, and participate in audits and committee activities.Audit & Controls: Be the key liaison for internal and external auditors, resolve queries, and implement improved controls and processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom AccountingBCom Honours / CTACA(SA) Experience: Newly qualified CA(SA) or SAIPACompleted SAICA / SAIPA Articles35 years of relevant experience Skills & Competencies: Sound knowledge of accounting standards and financial principlesStrong understanding of VAT, Income Tax, and financial controlsAnalytical, process-driven and solutions-orientedExcellent written and verbal communication
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1205404-Job-Search-07-22-2025-16-17-13-PM.asp?sid=gumtree
7mo
Executive Placements
1
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Our client is seeking a process-driven Operations & Compliance Administrator to provide support to advisors and paraplanners. The successful candidate will ensure business cases are accurate, compliance documentation is maintained, and day-to-day operational processes run efficiently. This role works alongside the outsourced Compliance Officer and the Directors and does not act as a Compliance Officer.Key ResponsibilitiesCompliance & Business Case AdministrationReview advisor business cases for completeness, including FICA, FAIS documentation, and formsMaintain accurate records, documentation, and business case registersLiaise with the outsourced Compliance Officer, including quarterly meetings and follow-upsAssist with the annual review and updates of compliance policies and proceduresSupport the Compliance Officer with onboarding new representativesOperations SupportProvide operational assistance to advisors and paraplannersLiaise with product providers when requiredSet up and maintain terms of businessMaintain internal process controls and workflow administrationRun monthly commission processesSupport basic finance transactions and reconciliations as neededRequirementsEssential25 years experience in operations, paraplanning, administration, or compliance support within financial servicesGood knowledge of FICA and FAIS documentation requirementsStrong administrative, organisational, and process-driven skillsHigh attention to detail and ability to meet monthly deadlinesProficiency in ExcelProfessional, dependable, and proactive attitudeAdvantageousExperience with CommspacePrior exposure to an FSP environmentRE5 qualificationBCom degree or similar
https://www.jobplacements.com/Jobs/O/OperationsCompliance-Administrator-1267319-Job-Search-03-02-2026-04-14-53-AM.asp?sid=gumtree
2d
Job Placements
1
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We are searching for an organized, attentive bank teller to provide exceptional service to our customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals. The bank teller will respond to customer requests and inquiries, make recommendations about bank products and services, maintain and balance cash supplies, and keep track of bank records and financial information.To succeed as a bank teller, you should have a professional appearance and a customer-focused attitude. You should be courteous, efficient, helpful, and accurate.Bank Teller Responsibilities:Assisting customers with processing transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions.Informing customers about bank products and services.Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all information is accurate and complete.Maintaining and balancing cash drawers and reconciling discrepancies.Packaging cash and rolling coins to be stored in drawers or the bank vault.Keeping a clean, organized work area and a professional appearance.Handling currency, transactions, and confidential information in a responsible manner.Using software to track bank information and generate reports.Following all bank financial and security regulations and procedures.
https://www.jobplacements.com/Jobs/B/Bank-Teller-Internship-1263374-Job-Search-02-17-2026-09-00-15-AM.asp?sid=gumtree
14d
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