Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: accounts daily. Manage accounts payable and accounts receivable. Prepare payments on all bank accounts. Assist Assist with audits as necessary. Maintain a complete filing system to support financial records. Process debtors confirmation is received, you must verify with Kontak Recruitment. The post Bookkeeper | Accounts Receivable (JB4318)
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements confirmation is received, you must verify with Kontak Recruitment. The post Junior Bookkeeper/ Admin Support
monitored
priorities. Sourcing & Costing Support: · Upon receiving and comprehending the initial brief provided by physical and digital filing systems, databases, and spreadsheets. · Create and manage filing systems, update securely. · Handle tasks such as opening sales files, creating customer cover sheets, and managing data
priorities. Sourcing & Costing Support: · Upon receiving and comprehending the initial brief provided by physical and digital filing systems, databases, and spreadsheets. · Create and manage filing systems, update securely. · Handle tasks such as opening sales files, creating customer cover sheets, and managing data
experience Experience with Microsoft 365 Admin Centre/Google Workspace Admin preferred Ability to build rapport
reconciliations Complete income tax returns on SARS e-Filing Ensure calculation agrees with SARS calculation clients supporting documents on e-Filing; assisting with the tax filing, checking and submitting tax returns capturing tax returns and assessments opening new tax files. Facilitate tax clearance certificates Act as back-up Competencies Required: IT - Excel/Word/SARS e-Filing/Taxware Ability to work well under pressure Deliver
you will be responsible for managing financial/admin transactions and maintaining financial records.
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
processing, including calculations, deductions, and filings, ensuring accuracy and confidentiality. Provide tax-related services, including planning, compliance, and filing for individuals and businesses, with a strong emphasis specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The