We are looking for a bookkeeper on behalf of our client. We expect the bookkeeper to perform the following manner Requirements: (1) Proven bookkeeping experience (2) Bookkeeping / Accounting qualification (3) (3) Solid understanding of basic bookkeeping and accounting payable/receivable principles (4) Proven ability Proficiency in English and in MS Office The post Bookkeeper appeared first on freerecruit.co.za .
your career as a Bookkeeper!
As the Bookkeeper you will be responsible for
and email debtor statements.
dynamic team and advance your career as a Bookkeeper As the Bookkeeper you will be responsible for the below: revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
practices before as our industry is pretty specific. Bookkeeper / Data Capturer – job description as follows: (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's position: A minimum of 3 years experience Full bookkeeping function i.e. Data capturing to final Trial Balance
Senior Bookkeeper, Berea & Musgrave, Durban City. Company Name: HG. Duties and responsibilities: Compilation of monthly payroll. Internal audit control and risk management. Weekly and monthly budgeting payments. Manage and oversee a team of 4 presenting bookkeeping functions. Presentation of all books to auditors
account, performance of all required customer and control reconciliations, handling customer queries and Responsible for assisting in the implementing controls and processes to reduce turnaround times of issuance Responsible for assisting in implementing processes and controls to ensure that all deals are settled and maturity for assessing and implementing new processes and controls (including automation and reports) to reduce refund required SLA times. Responsible for ensuring that all control reconciliations are cleared on a daily, weekly
A company based in Musgrave is looking for a Bookkeeper. Monthly Cash book to Trial balance capturing reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation preparation & loading onto payroll system Extract Debtors and Creditors Age Analysis for perusal prepare
Vacancy available in the Morningside area. Minimum 5 years experience. Must be able to process journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge on Stock/Inventory will be an advantage