experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification qualification (diploma or Certificate) in accounting/bookkeeping from recognised tertiary educational institution institution • Proficiency and experience with SAGE Accounting is essential for this role • Very proficient in similar role • Sound knowledge and understanding of accounting principles and practical application ability experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based in Fourways/Sandton
& Process salary Journals UIF Submissions GL Accounts Recons (Salary Control & Staff Loans) Process EMP201s and EMP501s Reconciling Salary control accounts. A minimum of Matric or any relevant Tertiary
& Process salary Journals UIF Submissions GL Accounts Recons (Salary Control & Staff Loans) Process EMP201s and EMP501s Reconciling Salary control accounts. A minimum of Matric or any relevant Tertiary
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete
solver
Problem solver Make follow-up calls Identify which accounts are overdue Contact companies or people owing Processing sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete
cash cards and monthly credit card schedules High level of attention to detail Intermediate to advanced
cash cards and monthly credit card schedules High level of attention to detail Intermediate to advanced
(CDS). Ensure quality of calls in line with service level agreements (SLA's).
(CDS). Ensure quality of calls in line with service level agreements (SLA's).