● Bilingual 1. Books to trail balance 2. Debtors/Creditors 3. Recons 4. Variances Reports on excel 5
Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders
needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations and processing UIF monthly declarations • Daily bank reconciliations • VAT, PAYE, debtors, creditors allocations and processing • UIF monthly
Billings: Assist in billing processes for debtors. Creditors: Manage creditor accounts and ensure timely
Billings: Assist in billing processes for debtors. Creditors: Manage creditor accounts and ensure timely
Education and Minimum Requirements: ● Matric ● Pastel knowledge advantageous but not necessary ● Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport ● Deadline driven ● Accurate with attention to detail ● PC literate (especi
Job Position: Bookkeeper Ref: 4747 Location: PE/Gqeberha Salary: R22 000 per month CTC commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Qualifications / Requirements: Minimum of Matric Minimum of 3 years bookkeeping experience (grocery retail experience hi
review Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation
readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account
and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations