Cash Reconciling Clerk Jobs in Midrand, Gauteng
- Midrand (76)
- South Africa (8)
- Allandale (7)
- Accounting / Finance (58)
- IT / Computing / Software (12)
- Admin / clerical / secretarial (4)
- Retail / wholesale (3)
- Sales (3)
- Scientific / QA (3)
- Transport / logistics / warehouse (3)
- Engineering (2)
- Graduate (2)
- Construction / trades (1)
Cash Desk Clerk – Midrand
Z&a Recruitment
Allandale
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
share this job on whatsappCreditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent entered into ledger as soon as possible for accurate cash flow reporting. Administratively facilitate timeous beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Midrand
35 000 Monthly
Minimum requirements:
- Financial qualification or equivalent
- 5 Years Creditors experience or similar
- Previous experience with foreign currency
- Working knowledge of invoicing suppliers, creditors statements, GRNs
- SYSPRO wo
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and timely recording of financial transactions. Reconcile financial discrepancies and resolve issues. 2 line with the Procurement and Technical Team) Reconcile accounts based on user accounts and usages. Address Ensure timely and accurate payments to suppliers. Reconcile vendor statements and resolve discrepancies. Maintain
Junior Creditors Clerk
Midrand
Market related Monthly
responsibilities:
- Reconcile Logistics/Suppliers accounts on ERP to prepare
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Senior Creditors Clerk
Midrand
Market related adherence to company policies and procedures.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Accounts Payables Clerk Midrand
Recruit-well Pty LtdMidrand
R15K - R17K Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail runs, including checks, ACH, and wire transfers. Reconcile vendor statements and resolve discrepancies. Maintain
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