Cashbook/Creditors Clerk
Cashbook/Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
On the hunt for a Cashbook/Creditors Clerk in Centurion!
Duties & Responsibilities
Reporting to the Senior Accountant and operating under the direct supervision of the Financial Manager the successful candidate will be part of a finance team growing to 19 members. If youre looking to join a high-energy environment that rewards honesty initiative and strong execution this role offers just that.
Reach out to:
Duties:
- Full-function creditor processing across 12 entities
- Reconciliation and payment of suppliers on time
- Monthly cashbook reconciliations
- Execution of EFT payments via internet banking
- Requesting and following up on accounts from Municipalities Eskom SLA and other recurring creditors
- Maintenance of Excel-based reconciliation files
- Ensuring accuracy and completeness of financial records
- Independent responsibility for assigned recons and payment cycles
- Supporting finance deadlines and internal control adherence.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- Finance-related diploma or training is advantageous.
Experience:
- Minimum 23 years in a Creditors or Cashbook Clerk role.
- Experience using MDA or MRI Property Central is essential.
- Experience working across multiple legal entities.
- Property industry experience is advantageous.
Skills & Competencies:
- High Excel proficiency (VLOOKUP pivot tables reconciliations).
- Strong command of MS Office (Outlook Word.
- Sound understanding of creditors and cashbook workflows.
- Strong attention to detail and accuracy.
- Ability to work independently and own your work.
- Deadline-driven and able to manage pressure.
- Honest energetic confident and a team contributor.
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Package & Remuneration
Employment Type
Full-Time
