Cashbook​/Creditors Clerk

Key Responsibilities

• Full creditors processing and payments across ±12 companies
• Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.)
• Process high-volume creditor payments via internet banking
• Perform all reconciliations in Excel with a high level of accuracy
• Maintain and reconcile petty cash and promotional accounts
• Request, review, and resolve account queries with municipalities, Eskom, SLAs, and other service providers
• Ensure deadlines are met and financial records are kept up to date
• Work independently while collaborating effectively within the finance team

• Proven experience as a Cashbook / Creditors Clerk
• Strong working knowledge of MRI Property Central (MDA) essential
• Very thorough understanding of cashbooks and creditor processing
• Strong Excel and MS Office proficiency
• Experience working with multiple entities / companies
• Previous property management experience (retail property preferred)
• Ability to work accurately under pressure and meet strict deadlines
• Strong communication skills for interaction with service providers

• Highly accurate and detail-driven
• Comfortable working independently and taking ownership of deliverables
• A team player who can thrive in a fast-paced, deadline-driven environment

If you are an experienced Cashbook / Creditors Clerk with MRI Property Central (MDA) experience and a background in retail property management, we invite you to apply immediately.