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Cashbook Clerk

Status Staffing Eastern Cape 1 day ago
Full-time
Administration and Clerical

Our client is looking for a detail-oriented and organized Cashbook / Finance Administrator to join their finance team. The successful candidate will be responsible for maintaining accurate financial records and ensuring all day-to-day financial transactions are processed efficiently and correctly

Key Responsibilities

Daily cashbook management, including recording all bank receipts, payments, transfers, and debit orders accurately

Performing monthly bank reconciliations and investigating discrepancies, including unallocated deposits

Preparing EFT payment batches and loading payments onto banking profiles

Assisting with month-end procedures, including journal preparation and General Ledger reconciliations

Preparing monthly royalties and rebates invoices and following up on outstanding payments

Conducting monthly point-of-sale reconciliations and investigating variances

Managing supplier and customer reconciliations to ensure payments are correctly processed and allocated

Supporting month-end reporting requirements

Providing after-hours standby support to check, confirm, and process customer payments

Requirements

Matric (Grade 12) with Accounting and Mathematics

Certificate or Diploma in Accounting, Bookkeeping, or Finance will be advantageous

2 - 5 years' experience in cashbook management and basic accounting functions

Intermediate MS Excel skills

Basic knowledge of accounting software

Strong attention to detail and numerical accuracy

Excellent organizational and administrative skills