Job Title: Bookkeeper Job Summary: The bookkeeper will be responsible for maintaining accurate financial Qualifications: Proven work experience as a bookkeeper or in a similar finance/accounting role. Associate
field preferred.
Our client is searching for a Creditors Clerk to join their team in Germiston
Requi
Management & Resolving of queries.
you looking for a new career with your senior bookkeeping and accounting experience and live in the East excellent communication skills for client liaison and debtors duties. REQUIREMENTS Matric, relevant finance qualification communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
in Germiston is looking for a Junior Bookkeeper. Junior Bookkeeper req for outstanding firm in Germiston have own transport and valid drivers license. Bookkeeping / Accounting Degree or relevant diplomas. Relevant CV to natashacareer-conn.com Ref:JnrBkk/GermP Bookkeeping / Accounting Degree or relevant Diplomas. Relevant
you looking for a new career with your senior bookkeeping and accounting experience and live in the East excellent communication skills for client liaison and debtors duties. REQUIREMENTS Matric, relevant finance qualification communication skills for supplier liaison and the debtors function. DUTIES Managing accounting function requirements requirements for deadlines. Bank reconciliations. Debtors and Creditors reconciliations. Collection of payment and entries for stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated
is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The a dynamic environment Key Responsibilities: 1. Debtors Support: Assist in the preparation and issuance members to ensure accurate recording of debtor transactions 2. Creditors Support: Aid in processing supplier Address basic ad-hoc queries related to debtors and creditors 5. Communication and Collaboration: Work
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
n. Follows up with debtors/other stakeholders with regards to unallocated debtors & default payments signatures as per procedure Obtaining/printing the Debtor Age Analysis Allocating payment received against remittance received Noting queries as listed in the creditor's reconciliation received from customers Allocating prove the credit balance Completing requests for debtors' refund forms Obtaining approval for refund as equivalent. Experience : 2-4 years in credit management/debtors role. Leadership : 1 year of supervisory experience
Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors month