2 year’s expierence R12500 – Monthly The post Bookkeeper appeared first on freerecruit.co.za .
years bookkeeping to trial balance experience - essential
Reference: PTA000101-NDP-2 We have a vacancy for a Bookkeeper to Trail Balance in the Centurion area for a At least 5 years bookkeeping to trial balance experience - essential A bookkeeping diploma would be preferable payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing of the cashbooks and credit cards). Posting journals. Reconciling control accounts. Processing and submitting the VAT accurately
Years experience Bookkeeping up to Trial Balance
As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's Reporting: Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical
based in Centurion, is looking for a competent Bookkeeper with exceptional organisational ability and attention Ledger Maintenance Journal preparation and posting Debtors/Creditors Reconciliations Invoice capturing Annual similar will be advantageous 3 – 5 years of Bookkeeping experience will be beneficial Knowledge of Sage
automotive parts industry is looking for a property bookkeeper to join their team. The role will be responsible require a minimum of 2 years experience in a bookkeeper function within property (Ideally working on looking for a new opportunity, please apply here Bookkeeping, MDA, Property finance
Centurion seeks to employ an experienced Commercial Bookkeeper to join their team. To perform accounting functions
Distribution (DC) properties is looking for a Bookkeeper/Property accountant to join their dynamic team
Reference: PTA000101-NDP-2 We have a vacancy for a Bookkeeper to Trail Balance in the Centurion area for a At least 5 years bookkeeping to trial balance experience - essential A bookkeeping diploma would be preferable payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing of the cashbooks and credit cards). Posting journals. Reconciling control accounts. Processing and submitting the VAT accurately