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
include, but not limited to: – General admin and filing and e-filing maintenance – Preparation of income
ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and the admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a a separate audit file · Resolving of auditors queries · Ensure that all documentation is provided to
card and cash slips with statements Accounts receivable/Accounts Payable Experienced with Debtors and Debtors and Creditors reports VAT and submit on e-Filing Reconcile and monitor credits and refunds Salary
repayment schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data in the entities accounts. Manage the accounts receivable and accounts payable transactions with reconciliation accounting activities (e.g. accounts payable and receivable, revenue and asset accounting) within the entity
monitored
Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks supplier relations. -Accurate Record Keeping through filing for audit purposes. -Supplier Account Reconciliations
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.