Cashbook Administrator

**Job Advert Summary**: Processing and maintenance of cashbooks, uploading of payments and bank processing in accordance with company policies and procedures for the company and its subsidiaries as well as all Funds under management **Minimum Requirements**: SKILLS AND COMPETENCIES ESSENTIAL TO THE POSITION Business - Excellent communication and...

**POSITION PURPOSE** Constructive, professional communication is of the utmost importance for this position. Proactive and functional logical thought trails regarding the working environment is of utmost importance to ensure effectiveness in the position. **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **1. Assumes responsibility for the accurate and timely...

Roles and Responsibilities: Maintenance of Asset RegisterMonitoring of plant Master-Add new Plant to BuildsmartProcess plant hire requisitions on to the SystemCapturing of Contracts Job CardsVerifying and Capturing of Plant Diesel ReconsPetty Cash handling and processingCashbook processing (Capturing transaction from bank statements and correctly allocating...

**POSITION: Claims and Finance Administrator** **AREA: Sandton** We have a position available for an experienced Claims and finance administrator at a well-established company in Sandton. There are general administrative functions that accompany this role. - Dealing with account escalations. - Verifying client refunds requested by the team. - Allocations...

**POSITION: Claims and Finance Administrator** **AREA: Sandton** We have a position available for an experienced Claims and finance administrator at a well-established company in Sandton. There are general administrative functions that accompany this role. - Dealing with account escalations. - Verifying client refunds requested by the team. - Allocations...

PRIMARY PURPOSETo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts This position is based in Johannesburg.Detailed Responsibilities Process payments against debtors account both term and nonterm. Reconcile differences between...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

POSITION:Claims and Finance AdministratorAREA:SandtonWe have a position available for an experienced Claims and finance administrator at a well-established company in Sandton.There are general administrative functions that accompany this role. Dealing with account escalations. Verifying client refunds requested by the team. Allocations of cashbook entries....

**Job Information**: Industry **Real Estate/Property Management*** Work Experience **1-3 years*** Salary **240000*** Currency **ZAR*** City **Sandton*** Province **Gauteng*** Country **South Africa*** Postal Code **2196** Our client is seeking a Credit Controller - English and **French** speaking, reading and writing **essential. PASTEL...

**POSITION PURPOSE** Responsible for a variety of Trust administration related duties and support functions. Responsible for the completion of the monthly bank recons / Trust Account Reports. Provides assistance as required. Research and resolves discrepancies and accounting arrears - completed related reports, summaries and records and performs related...

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. -...

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...

Effectively and efficiently perform all task and requests pertaining to the Finance Assistant - Transactional Services job requirements. This role is an operational finance role, with the primary areas of responsibility being full scope debtors and cashbook management. **Role traits** **RESPONSIBILITIES**: **FINANCE INCLUDING NAVISION** **Customer...

**Duties**: Accounting preparations on a daily and monthly basis: - Processing of cashbook transactions - Verifying and processing of invoices and receipts - Ensuring completeness of monthly accruals - Updating and maintaining a full fixed asset register - Preparing and uploading of EFT payments/transfers for approval - Preparing various financial reports...

Main purpose: to perform various accounting processes to achieve compliance, consistency and efficiency in the finance and administration departmentThe responsibilities are but not limited to:Financial duties at head office (HO):Prepare weekly payment requisitions for the finance department.Load and part release weekly EFT payments for HO and the COWS...

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...

Duties:Accounting preparations on a daily and monthly basis:Processing of cashbook transactionsVerifying and processing of invoices and receiptsEnsuring completeness of monthly accrualsUpdating and maintaining a full fixed asset registerPreparing and uploading of EFT payments/transfers for approvalPreparing various financial reports as required from time to...

Are you someone with a "hunger for growth", a **“whatever it takes mentality” **and understand the advantages of a team environment and what it takes to thrive in one? Are you someone who** "Questions things" and "looks for improvements"?** Do you have experience in taking a fast growing business to a greater height? Then you may be perfect for our team...