/>
English and Afrikaans and prior experience with an accounting firm is required.
You’re
qualification in Bookkeeping or equivalent
Our client is seeking an experienced Temp Bookkeeper to join the Port Elizabeth team on a Maternity Contract and capturing of payments, · Reconciling various accounts. · Update and maintain the filing system. · Responsible · Minimum 3 years experience, · Proficient in accounting software and MS Office · Ability to work under
Requirements:
supplier invoices and reconcilliation of all supplier accounts on a monthly basis.
Bookkeeper to trial balance on Pastel
Tax returns
PAYE
Dealing with the Auditors
8
Elizabeth, is currently looking to employ a Half-Day Bookkeeper. An exciting career opportunity awaits you Requirements: supplier invoices and reconcilliation of all supplier accounts on a monthly basis. All suppliers due for payment all customer invoices and reconcilliation of all accounts on a monthly basis. All customer payments due payments list on shared data. Processing of all bank accounts and reconcilliation thereof. Save all customer annual basis to SARS via e-filing. Members loan accounts to be updated and reconciled. Monthly salaries
Elizabeth, is currently looking to employ a Half-Day Bookkeeper. An exciting career opportunity awaits you Requirements: supplier invoices and reconcilliation of all supplier accounts on a monthly basis. All suppliers due for payment all customer invoices and reconcilliation of all accounts on a monthly basis. All customer payments due payments list on shared data. Processing of all bank accounts and reconcilliation thereof. Save all customer annual basis to SARS via e-filing. Members loan accounts to be updated and reconciled. Monthly salaries
is currently looking to employ an experienced Bookkeeper; based at their Port Elizabeth operation. Mornings opportunity awaits you. Requirements: 3 years Bookkeeping experience. Experience with Sage / Pastel. Relevant Recording of creditor invoices. Collection of all bank accounts (there are more than one) and reconciling these the bank to the relevant expense accounts. Debtor and creditor accounts must be reconciled monthly. Outstanding candidate must be able to pull reports from Sage Accounting and provide them to the Manager on a monthly/weekly
Bookkeeping Cash book and bank recons Create and code cash book Reconcile bank accounts Petty cash Import queries Interest on late accounts Reports on ageing Prepare management accounts Inventory Stock capturing (B.Com, Bookkeeping, Accounting) Matric certificate 5 plus years' experience in bookkeeping/debtors/administration