currently looking for a Bookkeeper for a half-day position. Requirements: Bookkeeping up to balance sheet consider your application unsuccessful. The post Bookkeeper appeared first on freerecruit.co.za .
Johannesburg is currently seeking to employ a Bookkeeper and Administrator with EXTRA strong administration https://sharpshell.co.za/ Job Summary Responsible for the Bookkeeping and Administration thereof. Only for an A-Player with overall bookkeeping and administration of projects /work packages. Follow up on debtors, supplier management Qualifications Diploma /Degree in Accounting /Bookkeeping Skills At least 2 years proven work experience
Career Opportunity for Skilled Bookkeeper, Trial Balance Specialist, Ilembe (Dolphin Coast), North Coast North, KwaZulu-Natal area. Proven experience in bookkeeping and or accounting roles, VAT submissions and
Ref: NAM 416559 - Accountant / Senior Bookkeeper – Klerksdorp Employer Description Construction Project function day to day accounting which included debtors, creditors, payroll for - 40 office staff and - 50 contract relevant qualifications. Qualifications Diploma in Bookkeeping or Degree in Accounting Skills 3 Years Post Article Article Exposure or 10-15 Years as a Senior Bookkeeper Sage Pastel/Xero Must have worked in Construction
abattoir and farm operations: Debtors department management Creditors department management Treasury
Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders
Reconciling of control accounts VAT submissions Debtors and Creditors Compile and analyze financial information
estellexcelon.co.za Account Payable reporting/Creditors Navigate and trouble shoot automated processes accounts Reviewing creditors paymentssigning and approving the reports Ensuring creditors tax invoices are
Expense provisions management Nedfleet management Creditors & Expenses Loading payments on bank when required required Internal controls regarding creditors are in accordance with Company standard, limit of authority authority Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation
funds, and insurance policies. Contact clients' creditors to arrange a payment plan suitable for both parties