Cashbook Clerk

**CASHBOOK CLERK** **Job Purpose**: The primary responsibility of the Cashbook Clerk is to ensure all transactions are posted into cashbook and allocated to correct GL accounts, POS Transaction settles properly into correct cashbooks and timely delivery of Bank recons on all bank accounts **Requirements**: - Accounting - Finance - Bookkeeping Employees...

**Hotel Creditors and Cashbook Clerk** Luxury 5& Boutique Hotel Morningside Gauteng Full creditors function from checking orders and GRV to invoices; reconciling & presenting invoices due for payment Ensuring that supplier accounts are reconciled on a timely basis Full cashbook processing which includes Checking & capturing of all daily sales entries - z...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systemsWe are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across different...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills. **Banking Clerk Job Duties**: - Processing of cash and credit card payments /transactions - Deposit account clearing to zero each month - Daily clearing and...

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...

Contact person for this position:Amori PrinslooEducation / Experience: Certificate in Credit Management up to Level Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree 12 years' experience in a financial administrative position Min 5 years' experience as a creditor's clerk / accounts payableKey Performance Areas:...

Contact person for this position:Amori PrinslooDuties & ResponsibilitiesKey Performance Areas: Maintaining of Cashbook Processing of Local Creditors Responsible for general administration Define team outputs Full function of the collection of due & overdue accounts. Achieve monthly targets set. Customer account reconciliations. Attend to all customer account...

Contact person for this position:Amori PrinslooEducation / Experience: Certificate in Credit Management up to Level Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree 12 years' experience in a financial administrative position Min 5 years' experience as a creditor's clerk / accounts payable SADEC experience will be...

To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills.Banking Clerk Job Duties: Processing of cash and credit card payments /transactions Deposit account clearing to zero each month Daily clearing and...

IVANHOE MINES is looking for a Junior Creditors Clerk Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...

**KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES)**: - Maintain the supplier invoice control sheet on Ding talk App, to ensure supplier invoices are received efficiently (within 48 hours after payment unless exception granted), to ensure Supplier aging is accurate. - Assisting procurement obtain supplier invoices, where payment has already been made and...

Title: Accounting ClerkLocation: Woodmead, GautengRemuneration: R – R per month (experience dependent) Reporting to: Financial ManagerQUALIFICATIONS & EXPERIENCEMinimum Matric (compulsory). Booking course or equivalent (advantageous). Minimum two years' work experience in Accounting field.SKILLS REQUIREDIntermediate Excel for recon purposes (must have). ...

Title: Accounting ClerkLocation: Woodmead, GautengRemuneration: R12 000.00 – R16 000.00 per month (experience dependent) Reporting to: Financial ManagerQUALIFICATIONS & EXPERIENCE Minimum Matric (compulsory). Booking course or equivalent (advantageous). Minimum two years’ work experience in Accounting field.SKILLS REQUIRED ...

Title: Accounting ClerkLocation: Woodmead, GautengRemuneration: R12 000.00 – R16 000.00 per month (experience dependent) Reporting to: Financial ManagerQUALIFICATIONS & EXPERIENCE Minimum Matric (compulsory). Booking course or equivalent (advantageous). Minimum two years’ work experience in Accounting field.SKILLS REQUIRED ...

IVANHOE MINES is looking for a Junior Creditors ClerkIvanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...

KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES):Maintain the supplier invoice control sheet on Ding talk App, to ensure supplier invoices are received efficiently (within 48 hours after payment unless exception granted), to ensure Supplier aging is accurate. Assisting procurement obtain supplier invoices, where payment has already been made and stock has...

Key PurposeResponsibility for the full cashbook function. Performs accurate and timeously updating and reconciling of cashbooks.KEY RESPONSIBILITIES. Daily downloading of bank statements into Excel spreadsheet (Nedbank) and distributing to Credit Control Department. Ensure Accurate and timeous daily EFT's, cheque payments and receipts including debit orders....

Receiving, checking & processing payment requisitionsReconciling of bank accounts.Follow up on outstanding documents, data capture (banking Platforms), scanning, query resolution.Main Function : Reconciling & processing of bank accounts entries