technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their Assist in preparing financial reports. Support the finance team with various administrative tasks. Maintain
sector is currently looking for a bookkeeper to perform bookkeeping up to trial balance, you will be dealing exchange experience Pastel experience The post BOOKKEEPER appeared first on freerecruit.co.za .
Property Investment Company, is looking for a Bookkeeper to join their team in Cape Town . Should you Assistance with day-to-day administration for finance department Filing/Scanning Drafting of letters
preparation of journals, subcontractor bundles, and creditor bundles. This is a 6-month contract, you need market related.
MAIN FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General
DEBTORS invoices daily from the Debtors department.
CREDITORS Verify subcontractor invoices for the correct subcontractor instruction - Loadcon). Compile creditor bundles per subcontractor for verification by debtors and recovery from monthly payment. Reconcile creditor payments monthly. Send proof of payment to all
specialist company would like to appoint a versatile Bookkeeper. The level that you operate on can closely be (Advantageous) Qualification: Information Systems Degree or Finance Degree Contact SHAKIRAH LAKAY on slakaycommunicate Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies
client in the Northern Suburbs is in need of a Bookkeeper to join their growing team. Requirements: Matric accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data and complete financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
experience in a similar role
Financial Service industry is currently looking for a Bookkeeper , in Stellenbosch, Western Cape. Processing financial Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for company. Tertiary Degree/Diploma/Certificate in Finance/Accounting. Experience working on Xero & Simple