BOOKKEEPER (SAGE ONLINE ACCOUNTING) URGENT IMMEDIATE POSITION AVAILABLE IN FOURWAYS AREA Qualifications Qualifications and Skills Minimum 6 years bookkeeping experience essential Sage Online Accounting & Payroll candidate will be responsible for: Processing of cashbook transactions daily Allocation of transaction to allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers where required Completing cash flow schedules for creditor payments Managing and controlling new supplier
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining
Finance Team Do you a completed Accounting or Bookkeeping diploma? A leading Business Solutions concern a detail orientated, proactive, and organized Bookkeeper to enhance their finance team. If you're ready control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation Direct business Matric Accounting/Bookkeeper Diploma 2 -4 years bookkeeping experience Excellent knowledge
appoint a Bookkeeper/Accounts Assistant within their finance team. Books up to Balance Sheet Debtors Creditors Creditors Reconciliations and cashbook Vast role with office park management , maintenance, cleaning and
ing VAT
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of
control / receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
control / receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation