E-card Reconciliation Clerk

Closing Date- 2025/01/23- Reference Number- SHO250116-1- Job Title- E-Card Reconciliation Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Brackenfell, Cape Town- Purpose of the JobThe purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and...

**Purpose of the Job**: The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and settlements for all electronic card and wallet payment tender types (e-tenders). The role participates in the effective handling of store and customer queries relating to e-tender transactions, as well as verifying the accuracy...

**Purpose of the Job**: The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to...

**THE FREIGHTMORE GROUP OF COMPANIES** **Upload a Full CV with necessary documents** **Fuel Admin Clerk - Head Office (Cape Town)** **Function**: Manage and coordinate the diesel monitoring to ensure fuel supply is well maintained per branch. Responsible to complete weekly/monthly reconciliations of diesel stock levels and complete investigations of any...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

Well established company in the Property Industry has an opportunity for a junior Creditors Clerk to join their company junior creditors clerk **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations background will be an advantage **Their requirements are as follows**: - A minimum of 2 years relevant...

Debtors and Creditors Clerk - Construction - Brackenfell We are very Urgently looking for a Debtors and Creditors Clerk for one of our clients in the construction industry. We are looking for someone that can start ASAP. **Responsibilities**: Creditors & debtors; Salaries; Weekly and monthly reports; Invoicing; Banking; Petty Cash; Reconciliations; Stock...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

**Purpose of the Job**: The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

**Job Advert Summary**: An opportunity has arisen for a high calibre Debtors/Creditors Clerk to handle all general administration and financial duties such as creditor/debtors and problem solving. Please view full job spec for more information. **Minimum Requirements**: - Matric - Previous experience in full creditors/debtors functions is essential (min 2...

**Purpose of the Job**: The purpose of the Money Market Administrator is to provide efficient administrative support by accurately capturing, preparing, and processing customer and 3rd party invoices and statements on applicable systems, as well as reconciling between 3rd Party account and Shoprite transactions. The role also provides supports to branches...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...

**Parts Incorporated Africa** is searching for a **Debtors Clerk **to be based in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Requirements**: - Grade 12...

**Alert Engine Parts** is searching for a **Debtors Clerk **to be based in **Brackenfell**. The purpose of this position is to confidently liaise and resolve problems with customers and other employees who can assist in settling issues on debtors’ accounts in adherence to company procedures and accounting standards. **Requirements**: - Grade 12 with...

**PASTEL Bookkeeper to Trial Balance** Glass processing company in Brackenfell requires a well experienced and motivated Pastel Bookkeeper. **Responsibilities include (but not limited to)**: - Bookkeeping - capturing all cash book, supplier and journal entries up to Trial balance - Process payments on online banking - VAT reconciliation and e-filing...

Brackenfell, Western Cape Start date: ASAP 8 hrs p/day Work schedule: Weekdays TBC p/month **Requirements**: - Matric - Experience: Other - English - Computer literacy in MS Office. - Excellent communication and interpersonal skills - Planning skills and a self-starter - Accurate and analytical - Possess leadership attributes - Ability to work under...

**Purpose of the Job**: **Job Objectives**: - Effectively monitor all accounts under her control - Compile monthly on hold list for all accounts - Investigate and effectively facilitate corrections to be done by DAO’s on supplier transactions for payment - Filing for audit purposes - To perform ad hoc administrative tasks - as...

Join the growing team at Essential Health Pharmacy Group! As we expand, we're looking for a Bookkeeper who’s eager to dive into all aspects of the business. Our team is known for being supportive, fun, and collaborative, making it the perfect place to grow your skills and enjoy your work every day. If you're ready to be part of an exciting, fast-paced...