Join a global advertising agency, and be part of a growing, dynamic Finance team! We re looking for an Order to Cash Clerk to handle client invoices, process payments, answer queries, and keep accounts accurate. This role is perfect if you enjoy numbers, systems, and helping a busy team run smoothly. What You ll Do: - Generate invoices and credit notes, process client payments - Respond to...
Job description- A cash room clerk usually prepares money for different departments at the start of each day.- He counts the cash room safe by hand or machine, cross-references against the safe’s log, counts out money for the day and logs where and to whom he distributes the money.- He wraps cash and coins in preparation of requests for change.- The cash room clerk collects money and sales...
Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...
Job Title:Cashbook Clerk Department:Finance Reports to:Finance Manager Location:Alrode Key Purpose Responsibility for the full cashbook function. Performs accurate and timeously updating and reconciling of cashbooks. KEY RESPONSIBILITIES.- Daily downloading of bank statements into Excel spreadsheet and distributing to Credit Control Department.- Ensure Accurate and timeous daily EFT’s,...
Job Title: Cash Allocations Clerk Company: Air Products Location: [Specify location] Position Overview: Air Products is seeking a detail-oriented and highly organized individual to join our Finance team as a Cash Allocations Clerk. The primary responsibility of this role is to accurately and efficiently process and allocate incoming cash receipts to customer accounts in a timely manner. Key...
Description At Adams & Adams, we pride ourselves on being an industry leader in Africa, driven by a commitment to client centricity and unparalleled service. We foster an environment of trust, collaboration and personal growth for our people and our community. Our success is built on attracting and nurturing exceptional talent while fostering a culture of continuous learning and innovation. We...
MINIMUM REQUIREMENTS - Relevant Bookkeeping/ Accounting qualification advantageous - At least 3 years experience in a similar role. - Experience using Pastel - Computer literate - Exceptional communication and reporting skills (written & verbal) - General Administration skills - Strong cashbook, creditors, debtors and inventory - Ability to work under pressure - Valid drivers license KEY...
Key Responsibilities:Daily duties: - Balance daily banking and liaise with the bank to resolve over/under-banking queries. - Import and process sales and trading data from Nimbus POS into ACCPAC. - Capture Loyalty reconciliation templates, investigate variances, and escalate unresolved differences. - Maintain the Rounding Differences (RD) account, ensuring only stipulated transactions are...
MINIMUM REQUIREMENTS - Relevant Bookkeeping/ Accounting qualification advantageous - At least 3 years experience in a similar role. - Experience using Pastel - Computer literate - Exceptional communication and reporting skills (written & verbal) - General Administration skills - Strong cashbook, creditors, debtors and inventory - Ability to work under pressure - Valid drivers license KEY...
Requirements: - Honest, reliable hard-working person that can put in the cash and carry industry necessary hours. - Ethical leader. - Extremely reliable, punctual and deadline driven. - Advanced MS office skills (Excel, Word, PowerPoint, Outlook). - Possess a valid driver’s license with own transportation. - Minimum 3 years’ experience in a retail cash office environment. - Strong analytical...
RCL Foods is recruiting for a driven, highly energized and numerically focused Cash Office Clerkwithin the baking business unit. This role will be based in Kokstadand reporting to the Depot Manager. This role is a Permanent role. Duties & Responsibilities:Daily Receipts ProcessingReceive and Process Credit Notes, Discounts ensure that these documents have been authorisedCount all cash from...
The Counter Clerk is responsible for providing excellent customer service in a fast-paced retail environment. This position involves greeting customers, taking orders, processing payments, stocking shelves, and maintaining the cleanliness and organization of the store.Counter Clerk DutiesGreet customers and determine their needsAnswer customer questions regarding products and servicesProcess...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
Minimum requirements: - Matric - Experience in a bookkeeping or finance clerk role - Working knowledge of Pastel Accounts and Excel - Strong numerical accuracy and attention to detail - Ability to work independently and meet daily, weekly, and monthly deadlines - High level of integrity and discretion when handling confidential information - Self-motivated with a proactive and responsible...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
REQUIREMENTS: - Matric is essential - 2 - 5 years experience in Creditor Clerk role or similar - Strong Attention to Detail - Strong Reconciliation Skills - Excel experience will be advantageous - Pastel experience will be advantageous - Costing experience will be advantageous RESPONSIBILITIES: - Processing of invoices on Pastel - For goods purchased the supplier invoice will be matched to the...
IZI South Africa is a leading provider of integrated cash management solutions. We are seeking a highly organised and efficient Admin Clerk to join our dedicated team in Port Elizabeth. Main Purpose of the Role: As an Admin Clerk, you will provide comprehensive administrative support, ensuring the effective implementation of company policies and procedures. Your role will be pivotal in...
Applicants are required to meet the following criteria: - Diploma in accounting/ bookkeeping preferred - 3+ years experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS Office, specifically with Word and Excel skills - Knowledge of cash book controls, reconciliations, invoicing and payment methods -...
Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...
Creditors Clerk Position Overview We seek a competent Creditors Clerk to manage accounts payable across our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. The position demands accuracy, efficiency, and a strong grasp of financial processes in dynamic industries. Key Responsibilities - Process supplier invoices, verify accuracy, and ensure timely payments. -...