Cashbook Clerk/bookkeeper

Gauteng, Randburg - R 240000 pa - R 300000 paFinancial Services concern based in Randburg, has an opportunity for a **Cashbook and Creditors Clerk** with who is eager to learn and grow, who is passionate about the work and who can work in a fast-paced environment. - For more information please contact: - Joanne Owers

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg **Salary**: R15,000 Key Qualifications and Requirements: - Education: Matric and a diploma/degree in finance. - Driver's License: Valid RSA Driver's License. - Skills: Proficiency in Excel; experience with Pastel...

**Key purpose of the role**: Process, verify and reconcile MTN cashbook and financial transactions, manage EVD top up transactions. Performing day to day financial transactions as required. **Responsibilities**: **Daily**: - Cashbooks: Vendor bank import. - Monitor EVD Balance check airtime stock levels. **Weekly**: - Use the EVD balance check to...

Gauteng, Randburg - R 216 000 - R 252 000 Annually Cost To Company An amazing opportunity for an energetic and confident Bookkeeper has become available in the Linden area. **Requirements**: - 2 - 4 years of experience in a similar role - Strong Excel Skills - Experience using Xero Accounting - BCom Accounting or Finance related Tertiary education -...

**Cash / Bank Reconciliations & Reporting Clerk** Including but not limited to - Cash / Bank Reconciliations - Speedpoint Reconciliations - Reporting functionality - Minimum 4 years experience - High Level Excel Skills (Pivot Tables / V Lookup) - Attention to detail / highly analytical **Job Types**: Full-time, Permanent **Salary**: R10,000.00 -...

We are a well-established export house. NIM Agencies and are situated in Randburg. - **PREFERENCE WILL BE GIVEN TO FEMALES**: - **NO MATHEMATIC LITERACY **in grade 12 - Mathematics in High School with good grades - A Bcom degree with experience and knowledge as a debtors clerk or bookkeeping and and are computer literate. - Fully computer literate **(no...

Company Description A National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk. **Job Description**: Debtors Clerk Duties: - maintains routine and accurate bookkeeping - keeps records of payments made - determines which accounts are overdue - contacts companies who owe money in writing or by telephone to recover the...

Key roles and responsibilities Responsible for processing orders by coordinating with the warehouse and customers to address stock discrepancies and availability, ensuring accurate system pricing and discounts and verifying courier charges align with historical rates. Invoicing customers and ensuring accuracy against original sales orders and picking slip...

Successful audit and accounting firm based near Fourways, has an opening for an Article Clerk who is keen to study towards the SAIPA qualification. You will work closely with the senior accountants on a range of work including preparing financial statements, balance sheets, income statement and other financial reports. You will also be involved in audits,...

**SAIPA Article Clerk** **Minimum Requirements**: - Matric Certificate. - Financial Accounting III - Taxation I - Auditing I - Internal Auditing II - Internal Control and Code of Ethics - Corporate Law I - Commercial Law II - Essential: Vehicle and valid Driver’s License. - Advantageous: Experience any accounting software. - Passion for finance. -...

-Remuneration: to be discussed Location: Randburg Education level: Diploma Job level: Mid Own transport required: Yes Type: Permanent Reference: Accounts/Stores Company: Worldwide Positions **Job description**: A varied role based in a factory environment. Duties will include accounting functions as well as inventory and stock management, with the...

To contribute to the management of a positive cashflow by actively reconciling debtors accounts and collecting of long overdue monies Debtors Supervisor - Generating and distributing of monthly invoices - Daily receipts of payments received - Daily updates on Cash control - Ensure all Company revenue is reflecting in our bank accounts - Updating customer...

3years - Generating of invoices and statements - Capture and allocation of payments and credit notes - Maintain accounts receivable ledger - Debtors processing and collections - Follow up debtor payment agreements - Do credit checks on new customers and open new accounts ensuring our company has all relevant information on the debtor - Monthly debtors age...

3years - Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts - Follow up with suppliers to ensure all invoices and monthly statements are obtained - Ensuring invoices are properly authorized in accordance with levels of authority - Monthly creditor’s reconciliations - Monthly...

Key Responsibilities:Assisting with audits, financial statements, and tax submissions.Preparing reconciliations, bookkeeping, and monthly management accounts.Ensuring compliance with relevant accounting standards and tax regulations.Engaging with clients to provide high-quality service and support.Collaborating with senior accountants on various...

Key Responsibilities: - Assisting with audits, financial statements, and tax submissions. - Preparing reconciliations, bookkeeping, and monthly management accounts. - Ensuring compliance with relevant accounting standards and tax regulations. - Engaging with clients to provide high-quality service and support. - Collaborating with senior accountants on...

**Responsibilities** - Check daily bank statements - Calling customers for outstanding payments weekly - Update banking spreadsheet - Update debtors summary list weekly and report in meetings to manager - Daily order release - work with internal sales department - Update cash receipts spreadsheet (allocations) to Credit Controller in Cape Town - Assist with...

Minimum Requirements: - Matric Certificate. - Successfully completed a Bachelor of Commerce (B.Com) degree in Accounting/Financial Science, with core subjects including: - Financial Accounting III - Taxation I - Auditing I - Internal Auditing II - Internal Control and Code of Ethics - Corporate Law I - Commercial Law II - Essential: Vehicle and...

3years Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Raise purchase orders and resolve discrepancies Ensure purchase order listing is correct Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such as delivery notes, purchase orders,...