responsible, but not limited to, the following:
Bookkeeping / Processing of Invoices Xero and Sage
Financial
suppliers and customers
Assist with General Office Admin like filing and recordkeeping
Assist with Supplier
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Join my client's dynamic team as a Bookkeeper and play a crucial role in their financial operations
Responsibilities:
Our client is seeking a Bookkeeper who will be responsible for managing the procurement process for proof of payments and distribution to the related manager.
Verify that transactions are recorded with suppliers and customers for relationship management.
Submission of completed documents
Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders
Proven ability to calculate, post and manage accounting figures and financial records.
<
/>Office management
Banking
Processing and reconciling
Support teams and management
Strong
Exciting Opportunity for a Bookkeeper Join my client's dynamic team as a Bookkeeper and play a crucial role Cape Town CBD. Key Responsibilities: Creditors Management: Assist in processing invoices and reconciliations ensuring accurate and timely payments. Debtors Management: Handle invoice processing and actively pursue recoveries, supporting the full function of debtors management. Month-end Processes: Contribute to limited-month control measures, ensuring optimal financial management. Payment Processing: Prepare payment lists and
accurate financial records of debtors.
lookout to employ an Experienced Bookkeeper in DEBTORS / CREDITOS
request (30 Days & COD)
- Submit & manage Credit Vetting process with BCB for all branches
- Process & manage all inter-company debtors’ payments for all branches
- Produce monthly management reports for FD – for all branches
- Assist
records