Verbal)
certification
client is seeking a detail-orientated Bookkeeper to manage and maintain their financial records. Duties : reports Prepare and submit payroll Manage accounts receivable and accounts payable Prepare and file company databases Manage schedules for appointments and deadlines Develop and maintain administrative processes processes Trail balance sheets Qualifications: BCOM Accounting degree and related field Pastel Apply now Reach
client is seeking a detail-orientated Bookkeeper to manage and maintain their financial records.
client is seeking a detail-orientated Bookkeeper to manage and maintain their financial records. Duties : reports Prepare and submit payroll Manage accounts receivable and accounts payable Prepare and file company databases Manage schedules for appointments and deadlines Develop and maintain administrative processes processes Trail balance sheets Qualifications: BCOM Accounting degree and related field Pastel Apply now Reach
order
numbers are on file.
- To ensure that accounts are balanced daily.
- To ensure accurate
submission of all reports and
administrative work.
- To manage PMS system settings & keep all
all databases up to
date, including rate management.
- To ensure that enquiries, messages, etc
processing of cash takings on a daily basis &
management of cash inflow.
- Basic bookkeeping requirements
is reconciled daily & balancing.
- To manage & monitor stock control & processes for
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Bookkeepers Qualifications: Completed BCom in Accounting and related field. Completed Matric. Responsibilities Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic transfers, and co-sign payments with the Financial Manager. Oversee fixed assets, including calculating additions ensuring depreciation calculations align with nominal accounts Prepare audit schedules and assist auditors in
Bookkeepers Qualifications: Completed BCom in Accounting and related field. Completed Matric. Responsibilities Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic transfers, and co-sign payments with the Financial Manager. Oversee fixed assets, including calculating additions ensuring depreciation calculations align with nominal accounts Prepare audit schedules and assist auditors in
& Trade shows. To handle the necessary administration and liaison with relevant customers/potential Non-conformance reporting (External) and control thereof To manage and control outstanding debtors. Accurate and on on time reports to direct Superior and Product Manager – week reports, monthly sales reports Accurate