Cash and Banking Reconciliation Clerk

**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...

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

**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 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**: In the role of E-Card Team Lead your portfolio leverages your specialised tactical knowledge of the Electronic Banking activities across business entities as a key success factor in providing support to a variety of financial and operational scenarios. You will act in a supporting capacity to the Cash and Banking Financial Manager to...

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...

Closing Date- 2025/02/21- Reference Number- SHO250124-1- Job Title- Creditors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Cape Town, Brackenfell- Purpose of the JobTo liaise with the capturing department, suppliers and divisions and to be available when queries arise. Follow up...

**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...