Cashbook Recon Clerk

Minimum requirements: Grade 12 Financial qualification preferred Minimum of 5 years experience as a Creditors Clerk conducting manual reconciliations As part of the interview process you will be tested on reconciliations Effective communication skills at all levelsMust have strong recon abilities and be computer literate on MS Excel and an ERP...

Position: Senior BookkeeperLocation: JohannesburgOverview:Hire Resolve is seeking a highly skilled and experienced Senior Bookkeeper to join our team. The successful candidate will be responsible for managing all accounting and financial tasks for the organization, including overseeing the preparation of financial statements, maintaining accurate financial...

Purpose of the job:Maintain debtors' books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection of the debtor's status on both LMV/HCV and AP where applicable.1.Ensure the achievement of monthly collections targetsAdhere to monthly targets set by management.Ensure collections targets are met...

Department: Central Finance Reports to: Financial Accountant | Financial Manager Location: Sandton 1. Job Purpose The Cashbook Clerk is responsible for the accurate recording, reconciliation, and reporting of all cash and bank transactions within the organization. Operating within a shared services environment, the role ensures that all banking activities...

We have an exciting and challenging opportunity for a suitably qualified Cashbook and Creditors Clerk to join CFAO Holdings South Africa's Finance Department. This is a locally based permanent contract in Johannesburg, South Africa. The cashbook and creditors clerk will be responsible for carrying out accounting and administrative duties such as processing...

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...

**Responsibilities** - Full bookkeeping function - Full function debtors and creditors - Monthly debit order run - Monthly invoice run - Customer liaison, recons, statements, queries and debt collection - Client services management - Supplier processing (making sure all documents are obtained and processed by the deadline date), recons, preparation of...

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...

**IVANHOE MINES is looking for a Payroll Clerk.** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...

**BOOKKEEPER** - Manage the admin department and ensure all processes and procedures are followed - Ensure all relevant supporting documents are in place prior to capturing transactions - Ensure all cashbooks are allocated on a daily basis (debtors) - Prepare term creditor recons - Reconcile panel shop debtors acounts and send out statements weekly - Monitor...

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

Reference: JHB -IS-1 Available immediately? Looking to secure a position with a lot of growth potential into a senior role? A medical group in Sandton is looking for a well-experienced Accountant to join their team. The successful incumbent would preferably have experience working within a Medical / Pharmaceutical / Manufacturing concern. Duties &...