Clerk: Cash

Job Introduction G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, has a vacancy for a Cash Book Clerk, based at our Head Office in Centurion. Reporting to the Accounts Payable Manager, the main purpose of the role is to analyze and capture all bank statements and ensure reconciliation of bank accounts records in...

Job Introduction G4S Cash Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable & Cashbook Manager The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

Job Introduction G4S Cash Solutions (SA), a leading provider of Integrated Cash Management Solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable and Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

**Job Duties/Responsibilities will include**: - Receive and Process Credit Notes, Discounts ensure that these documents have been authorised - Count all cash from drivers under the view of the camera system and capture on Driver cash up spreadsheet - Follow up on any shortages and gather reasons for driver shortages these are to be reported within 24 hrs...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable & Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy,...

Accounts Clerk (Aarden Solar ) Advert reference: mr_000792 Advert status: Online **Position Summary**: **Industry**:Electricity, Energy & Water Supply **Job category**:Energy and Power Engineering **Location**:Centurion **Contract**:Fixed Term Contract **Remuneration**:Market Related **EE position**:No **Introduction**: Accounts clerk to perform...

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

Job DescriptionWe are seeking a skilled Debtors Clerk to join our team on a temporary basis.The ideal candidate will have experience in FMCG or manufacturing, strong financial administration skills, and proficiency in Sage Evolution.Main responsibilities include:Process credit notes accuratelyMonitor outstanding debt and follow up on overdue paymentsSend...

Courier Dispatch Clerk (Centurion)Role: Ensure timely and accurate dispatch of customer orders.Responsibilities:Dispatch orders: verify, invoice, arrange delivery (courier/service).Manage deliveries: create driver trip sheets.Update sales: provide order status & waybill info.Resolve dispatch errors.Prepare daily reports.Handle cash-on-delivery (if...

**Responsibilities**: **Cashbook Management & Reconciliations** - Maintain and reconcile multiple Cashbooks to the bank statements daily - Ensure accurate and timely processing of daily EFTs and Receipts, including Debit Orders - Follow up with clients regarding payment allocation and request Remittance Advices - Reconcile bank balances per Trial Balance to...

2years **Payroll / HR** - Processing of weekly payroll on Accsys. - Preparation of staff loan account General Ledger reconciliation. - Maintain the attendance register. - Capturing of development wages daily hours in the prescribed format. - Capturing of the wages and overtime figures by cost centre on the prescribed spreadsheet. - Administration of...

**DUTIES AND RESPONSIBILITIES**: - The role is responsible for card reconciliations, filing and general processing - Required to reconcile credit card transactions and ensure supporting documentation is received - Daily revenue reconciliations for all store POS pay types - Review of stores daily reports and raising/resolving all queries - Input cash up...

**Job Purpose**: To assist with invoicing customers daily and to collect monies for outstanding cash account invoices. Engagement with Senior Management via presentations and meetings to provide regular feedback on invoicing and collection, including what has been done to collect the monies and reasons for failures where invoices older than 60 days have not...

**Requirements**: - Matric - Tertiary qualification (relevant) - Advance Excel knowledge - 3 - 5 years experience - Own transport - Must stay in Centurion or surrounding areas **Duties**: - Capture invoices and credit notes against the correct supplier accounts - Request credit notes from suppliers to correct any discrepancies - Capture and load payments...

Rooihuiskraal, Gauteng - Start date: ASAP - 8 hrs p/day - Work schedule: As Needed - TBC p/month **Requirements**: - Experience: General Assistant - English **Responsibilities**: - Work on the till when needed - Assist with the cash-up procedures - Sell products specific to campaigns - Take customers’ orders - Pack away stock - Clean the store - Clean...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

2years This is the ideal opportunity to build a career with a growing multi-national company within the Debtors and financial function. - Report and provide feedback to management on: - Communication with debtors / franchisees - Outstanding payments, expected payment dates, reasons for long outstanding debtors - Review management reports / income and loss...

Afrirent Holdings is looking for a Bookkeeper to record, classify and accurately organise all financial transactions made in the course of Afrirent’s business operations, in compliance with accounting principles. This includes creating and posting financial transactions to accounting journals / software; generating and compiling reports and reconciling all...

We are looking for an individual with Supervisory experience to join our premium administration team, under the direction of the Department Head. You should have excellent communication skills and have experience in compiling reconciliations. - Handling of telephonic and written queries from the Ombudsman and keep all parties involved updated on the progress...