seeking a skilled Bookkeeper to join their dynamic team in Cape Town. As a Bookkeeper, you will be responsible organizational skills, and a solid understanding of basic bookkeeping principles. Experience with accounting software in conjunction with the senior credit controller Cash book processing and Bank reconciliations Review control accounts – problem solving Payments – creditors and cash General admin duties associated with the Accounting/Bookkeeping SAIPA/SAICA articles complete Or 4-5 years' working experience as a bookkeeper, if no
seeking a skilled Bookkeeper to join their dynamic team in Cape Town. As a Bookkeeper, you will be responsible organizational skills, and a solid understanding of basic bookkeeping principles. Experience with accounting software in conjunction with the senior credit controller Cash book processing and Bank reconciliations Review control accounts – problem solving Payments – creditors and cash General admin duties associated with the Accounting/Bookkeeping SAIPA/SAICA articles complete Or 4-5 years' working experience as a bookkeeper, if no
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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and and petty cash Journals – Monthly; Payroll; Depreciation Bookkeeping up to Trial balance Management Accounts Daily bank deposits reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of recons Review reconciliation of all inter-company loan and trade accounts Review maintenance of the company payments on the banking platform Managing the monthly cash flow projections Review year-end audit file as well
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of recons Review reconciliation of all inter-company loan and trade accounts Review maintenance of the company payments on the banking platform Managing the monthly cash flow projections Review year-end audit file as well