qualification in Accounting/Bookkeeping with relevant working experience.
/>Skills & Experience:
Minimum 3 years experience in similar role
Strong
Are you an experienced finance administrator/bookkeeper ready for your next challenge? Our client, a supplier age analysis Skills & Experience: Minimum 3 years' experience in similar role Strong understanding Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist
client is seeking a skilled and detail-oriented Bookkeeper to join their growing accounting team in Cape regulatory inspections. 3 to 5 years of experience as a Bookkeeper or similar role. Proficiency in Netsuite environment. Diploma or certification in accounting or bookkeeping is preferred. Market Related
equivalent Bookkeeping Qualification would be advantageous
advantageous
Reference: JHB004880-VV-1 Bookkeeper to balance sheet required for a comapany based in Cape Town Matric years' experience as a Bookkeeper Bookkeeping to balance sheet Debtors and Creditors experience Statutory
Bookkeeper – Cape Town CBD – R20 000 Per Month plus Benefits Job Description: We are looking for a detail-oriented Accounting or similar. -4 years' accounting or audit experience. Strong IFRS knowledge; insurance industry knowledge
reputable Accounting/Tax client is seeking X2 Bookkeepers for the 2024 tax filing season to join their etc. Salary : R12 000 -R15 000 p/m depending on experience Working Hours: Flexi – 8am to 5pm or 7am to 4pm degree in accounting or related field. Experience as a bookkeeper. Must be able to capture up-to-trial knowledge of Pastel and Excel and have some bookkeeping/accounting background Responsibilities: Track Ensure timely processing of payroll Skills: Bookkeeping, Accounts Payable & Receivable, Payroll Processing
company, is looking for an experienced Bookkeeper with 5 years' experience to join their dynamic team, in their Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers the position and all companies. Complete and return supplier credit application for all companies. Any