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
Accounting. ● 2 years’ experience with large volume cash books ● Proficiency in Microsoft packages – MS Word processing of cash book entries from the bank statements ● Ensuring correct allocations from cash books to the the general ledger ● Reconciling /- 20 cash books to bank statements by the third working day of the following following month ● Following up on cash book queries and outstanding paperwork The post Cashbook &
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves record-keeping. Swift has multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg, Cape Cape Town and Namibian branches The Cash Book Clerk will need to work with a Rand account, Dollar account
requirements Bookkeeping Bank Cash books capturing of all data and reconcile Petty cash books capturing of all data
A company in Roodepoort requires a Cash Book and Disbursements Clerk, with a sound financial background Printing bank statements on banking platform Daily cash book capturing and reconciling on a daily basis. Prepare
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
English
Reviewing and balancing of daily cash book Preparing monthly cash book reconciliations Reviewing monthly
monthly profitability analysis for reporting Daily cash book capturing and reconciling Preparation of all financial
accounts Reconciliation of Debtors/Creditors and cash book Submit VAT returns on Efiling Ability to deal