Job Title: Temporary Cash Book Clerk Location: Woodstock Job Summary: We are seeking a skilled and detail-oriented detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping as well as previous experience working with cash books and financial records. This is a temporary position Recording daily financial transactions in the cash book - Monitoring and reconciling cash balances - Processing
Job Title: Temporary Cash Book Clerk Location: Woodstock Job Summary: We are seeking a skilled and detail-oriented detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping as well as previous experience working with cash books and financial records. This is a temporary position Recording daily financial transactions in the cash book - Monitoring and reconciling cash balances - Processing
responsible for maintaining and reviewing the cash book and the fixed asset register. Preparing income
invoices for debtors and suppliers, managing the cash book, reconciling accounts, and authorizing paymen
(e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation
and lease register Reconcile bank accounts and cash book, process and pay staff expenses What you bring:
Management Accounts:
Assist with presentations, conferences, and travel bookings
Manage courier deliveries and office supplies
Maintain office contracts and manage cleaning staff
Coordinate office maintenance and general administration
Collate documents for KYC requests and STATS SA surveys
This position encompasses a wide array of responsibilities spanning both financial and administrative domains. Financially, tasks involve processing and booking overhead invoices, managing cash transactions, reconciling bank balances, overseeing employee expenses and credit card claims, and co
Solugrowth is seeking a Financial Controller/Financial Analyst to fulfil this role for 3 international companies within the group. Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units until the payment and the filing o