Financial Clerk Cash Bank Jobs in Midrand, Gauteng
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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 records of financial transactions in a timely and accurate manner. Key Responsibilities: Cash Handling: and process various forms of payments including cash, checks, credit cards, and electronic transfers Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift.
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 Bookkeepers. Prepare and submit forecasts to the Financial Manager. Liaise with suppliers to administratively beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Midrand
35 000 Monthly
requirements:
- Financial qualification or equivalent
- 5 Years Creditors
Creditors Clerk
Dante Group Pty LtdSouth Africa
for a lively Creditors Clerk to join their team. Minimum requirements: Financial qualification or equivalent
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable receivable. This role involves maintaining accurate financial records, managing communications with suppliers ensuring timely payments and collections. 1. Financial Transactions: Capture invoices, payments, and accurate and timely recording of financial transactions. Reconcile financial discrepancies and resolve issues Record Keeping: Maintain accurate and up-to-date financial records. Organize and maintain physical and digital
Junior Creditors Clerk
Midrand
Market related Monthly
Key responsibilities:
- Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
- Ensure that reconciliations are finalized and approved according to internal deadlines
- Ensure correct payment terms are adhered to
- Ensure correct re
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts reconciliations and accruals. Prepare reports and provide financial analysis related to accounts payable activities of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles and high level of accuracy in data entry and financial calculations. Strong analytical and problem-solving
Senior Creditors Clerk
Midrand
Market related accruals.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts reconciliations and accruals. Prepare reports and provide financial analysis related to accounts payable activities of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles and high level of accuracy in data entry and financial calculations. Strong analytical and problem-solving
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 payments to suppliers, and maintaining accurate financial records. This role requires strong organizational
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