daily revenue capture via bank transactions. Ensure timely invoicing, debtor reconciliations, collections credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist
transfer
spectrum Financial Accounting; Statutory reviews and timely, accurate submissions; Compilation and reviews
verification and checking by fee earners Make amendments to time as required write downs and write up, split bills
invoices or Proof of Delivery (POD) documents on time to facilitate prompt payment Receiving remittance Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged
journals and other financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations
development plan activities are completed within specified time-frame Share knowledge and industry trends with team
submission of accurate financial information, timely follow-up and error-free posting and record keeping
development plan activities are completed within specified time-frame Share knowledge and industry trends with team
Bookkeeper Johannesburg Fourways Job type: Contract, Full Time - Onsite Sector: Telecommunication/Marketing Reference: