Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates. Loading monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance suitable has no direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Tertiary degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would
esteemed bookkeeping firm is seeking a dedicated individual to join their team as a Bookkeeper to Trial Cape
Responsibilities:
Requirements:
Property Investment Company, is looking for a Bookkeeper to join their team in Cape Town . Should you Previous Books to Trial balance experience Basic accounting knowledge Bilingual in English / Afrikaans Attention
within the transport industry seeks to employ an Accounts Clerk to join their successful team Qualification function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Month-end procedures and specifications of expense accounts Filing and other general clerical work Proactive
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification with at at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation queries and claims. Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate (with Accounting as a
a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national company. Foreign advantageous. Currently studying towards and accounting/bookkeeping qualification advantageous. Solid technical
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must Training will be provided. Experience in an accounting environment will be in your favour
including creditors, debtors, inventory, tax, bank and account reconciliations. VAT returns, monthly returns and and reporting. Monthly management accounts. Monthly payroll processing, bi-annual filings and IPR5 EMP501 a Monthly or Accounting Department. Knowledge on or exposure to fundamental accounting practices such EasyFile and management accounts is vital. Knowledge on or exposure to accounting systems is vital. Knowledge
Review of contracts before contract drafting stage,assist with various payplan requirements Review of client settlements before issue Assist the Financial Manager with day to day banking requirements Attend to various month end schedules and preparation of journals Ensuring that the day to day bank