Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
As a Bookkeeper within the Estate and Trust Administration space, your responsibilities will include reconciling bank accounts, taking control of the debtors and creditors functions, processing of daily banking transactions on the Trust, Business and investment accounts, month end reconciliations, V
As a Bookkeeper within the Estate and Trust Administration space, your responsibilities will include reconciling bank accounts, taking control of the debtors and creditors functions, processing of daily banking transactions on the Trust, Business and investment accounts, month end reconciliations, V
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Travel Management Company is looking for an Accountant to be based in Cape Town. This is a hybrid role Matric / Grade 12 Accounting Tertiary Qualification Experience with Foreign Exchange and understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advance
Requirements:
Reference: CTF018492-SL-1 A fast-paced business in the northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting the team. You will be responsible for the daily reconciliations, manage invoices, and assist with client payments and queries.
Reference: CTF018492-SL-1 A fast-paced business in the northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting the team. You will be responsible for the daily reconciliations, manage invoices, and assist with client payments and queries.
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