Job Description
- Processing receipts against individual member accounts in Clubmaster – posting bank statements daily
- Checking daily cash p reconciliations – verifying the audit report against Nedbank card machine receipts
- Processing daily cash-ups in Clubmaster, including necessary adjustments for any differences
- Checking credit notes and / or refunds – sometimes recording them and also ensuring that the required supporting documentation is on file and the transactions have been processed in system
- Monitoring the credit card control account to ensure it is clean
- Monitoring and sorting out the “over and unders” account – making sure it cancels out with the next day corrections, etc.
- Checking the reconciliation of Driving range tokens
- Ensuring all paperwork, forms, and signatures are on file for every journal, credit note, and refund
- Checking the processing of competition prizes against members or visitors spending accounts
- Reconciling Pastel and Clubmaster Debtors
- Checking receipts for the restaurant against invoices received for payment to the restaurant for the halfway house and functions
- Making sure the sales report and trial balance correspond – checking that the system is working correctly
- Where credit rounds need to be adjusted, getting the necessary explanation and signoffs and updating the clubmaster system
- Where credit rounds need to be adjusted, getting the necessary explanation and signoffs and updating the clubmaster system
- Taking responsibility for stock control to ensure processes are being followed and to order cleaning supplies and stationery when needed
GO APPLY NOW
Safe & secure application process
Explore More Opportunities
Get Similar Job Alerts
Job Seeker Tip
Use the STAR method (Situation, Task, Action, Result) when answering behavioral interview questions.
How to Apply
Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.
JVR Jobs connects you with employers – we don’t process applications directly.
Latest Job Opportunities
Centurion: Receptionist/Telesales posted by Creative Leadership Solutions
REQUIREMENTSMinimum education (essential):National Senior CertificateMinimum applicable experience (years):1-3 yearsRequired nature of...
View JobCenturion: Mechanical Engineering Graduates posted by Network Finance
Are you a recent graduate or busy finishing your degree for Mechanical Engineering ready to launch your career?We’re looking for…
View JobRichards Bay: Systems Analyst posted by Sharon Nurock Recruitment cc
This is a hands-on role that demands initiative, adaptability, and a sharp eye for detail. You’ll need to balance urgent…
View JobWestern Cape: Recruitment Specialist posted by Persona Staff
Responsibilities:Contribute to the overall management and strategic planning.Manage the vacancies and recruitment advertising channels.Develop and maintain...
View JobBoksburg: Technical Sales Rep. posted by Ann Swann Personnel Services
Key Responsibilities1. Lead Generation & Market ProspectingProactively identify and qualify sales leads through cold calling, networking, referrals, and...
View JobWestern Cape: Service Technician Millwright posted by West Coast Personnel
Role Overview:IPEX Machinery seeks a skilled Service Technician to provide on-site technical support, maintenance, and repairs for our range of…
View Job
Browse Employers
Job Alerts