Cashbook Clerk

Recruiter:

National Renal Care

Job Ref:

GP000087/BM

Date posted:

Tuesday, July 28, 2026

Location:

Johannesburg, South Africa

SUMMARY:
Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Equal Opportunity Employer

National Renal Care is an Equal Opportunity Employer committed to employment equity, diversity, inclusion and fair labour practices. The Company's approved Employment Equity Plan and numerical targets will be considered during the recruitment and selection process in accordance with the Employment Equity Act and the Group's Employment Equity Strategy. Applications from suitably qualified persons with disabilities are encouraged. Reasonable accommodation will be considered throughout the recruitment and employment process where reasonably practicable.

Important Information

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">About Us

Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">National Renal Care is a leading provider of comprehensive kidney disease management in South Africa. We foster a collaborative work environment where compassion, digital innovation and clinical excellence come together to deliver high-quality, person-centred care.

Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">We are seeking a qualified, goal-driven and self-motivated Cashbook Clerk to join our Finance team.
Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">
Purpose of the Role

Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">The Cashbook Clerk is responsible for ensuring the accurate, timely, and compliant processing of supplier and operational payments across National Renal Care (NRC), Renal Care Holdings (RCH), and Busamed Renal Care (BRC).

Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">The role supports organisational financial governance by maintaining the integrity of the accounts payable and cashbook functions, ensuring supplier obligations are met, financial records remain accurate, and reconciliation processes are completed in accordance with established financial controls and organisational policies.
Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

f; color: #000000;">The role contributes to operational excellence through effective payment processing, reconciliation, financial reporting support, and continuous improvement of financial administration processes while maintaining strong relationships with internal stakeholders, suppliers, medical practitioners, and service providers.

POSITION INFO:
Minimum Requirements

Qualifications

Grade 12 (Matric)
Certificate or Diploma in Finance, Accounting or Bookkeeping

Experience

3–5 years' experience in Accounts Payable or Finance Administration.
Experience processing supplier payments.
Experience performing reconciliations.
Experience working within financial deadlines.
Healthcare finance experience will be advantageous
Experience using Sage Evolution preferred.

Knowledge

Accounts Payable principles
Cashbook management
General Ledger processing
Journal processing
Financial reconciliations
Inventory accounting
VAT principles
Microsoft Excel (Intermediate to Advanced)
Financial controls
Internal audit principles
Company financial policies

Working conditions

Office-based role within the Finance Department at National Renal Care Head Office.
Frequent interaction with internal departments and external suppliers.
High-volume transactional environment requiring accuracy and adherence to strict deadlines.
Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.

If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.

Cashbook Clerk

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