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Cashiers X5 – Municipality Vacancies In Burgersfort

  • Full Time
  • Burgersfort, Limpopo
  • 841020 - 1091715 ZAR / Year
  • Applications have closed

Website Sekhukhune District Municipality

Sekhukhune District Municipality

Latest Sekhukhune Municipality Cashiers X5 Vacancies 2024 Updates. Apply Now for Government Vacancies at Sekhukhune Municipality posts. Get Jobs in Sekhukhune Municipality Cashiers X5 Position Now. Submit Now for upcoming Municipality Vacancies.

The latest advertisement for Sekhukhune Cashiers X5 Vacancies 2024 is now available online. Job Seekers from SA are invited to apply for Jobs at Sekhukhune Municipality Cashiers X5 positions. We suggest all individuals apply for Sekhukhune vacancies before the closing date.

Sekhukhune Municipality Cashiers X5 Posts 2024 @www.sekhukhunedistrict.gov.za

The detailed guide of Current Sekhukhune Cashiers X5 Jobs in Burgersfort has been classified further on this page. Visitors can also look for numerous other opportunities at Sekhukhune careers by exploring more at @Municipalityvacancies.

Parent Post:- Sekhukhune District Municipality vacancies 2024

Cashiers X5 vacancies in Sekhukhune Municipality

Hiring Municipality:- Sekhukhune District Municipality 2024
Job Type:- Cashiers X5 vacancies
Location:- Jobs in Burgersfort
Regions:- Jobs in Western CapeEastern CapeNorthern CapeFree StateLimpopoNorth WestMpumalangaKwaZulu NatalGauteng
Job Application (If Needed):-

Download the Sekhukhune District Municipality Employment Application form Pdf

Salary Est:- R 841020 – 1091715 /- Yearly
Closing Date:- March 25, 2024

Sekhukhune Municipality Cashiers X5 Hiring Requirements:-

REQUIREMENTS : Diploma in Accounting/Financial Management

EXPERIENCE : 0-6 Months relevant experience required. SKILLS, KNOWLEDGE, AND UNDERSTANDING : knowledge of all legislations governing local government, computer literacy SUMMARY OF CORE FUNCTIONS : Check all incoming payments in terms of correctness and completeness, Receipt cash and cheque payments and issue receipts manually or via the system, Capture the relevant receipts onto cash draw system, Receipt stop order payments made by consumers into the bank account to the correct account for the correct amount as stated on the bank statement to ensure payments are allocated correctly, Enter the receipt numbers for the stop orders (ACB) into the stop order register, File all source documents that have accompanied payments.

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