AVAILABLE
Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area:
for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
payments to third party
SKILLS:
experienced JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established
REQUIREMENTS
Grade 12.
Relevant Bookkeeping / Accounting qualification.
Valid drivers
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity opportunity exists for a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience Duties & Responsibilities: Computerised Cashbooks monthly on Pastel Evolution & reconciled to & prepare detailed EFT Requisitions for all Cashbook Payments using the FNB Online Banking system. detail. If you are a diligent and experienced Cashbook Clerk looking for a dynamic and challenging role
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves maintaining accurate records of cash inflows and outflows, reconciling daily transactions, and ensuring compliance with financial policies and procedures. The ideal candidate will have a strong at
Must be able to process journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge
We are looking for a bookkeeper on behalf of our client. We expect the bookkeeper to perform the following manner Requirements: (1) Proven bookkeeping experience (2) Bookkeeping / Accounting qualification (3) (3) Solid understanding of basic bookkeeping and accounting payable/receivable principles (4) Proven ability Proficiency in English and in MS Office The post Bookkeeper appeared first on freerecruit.co.za .
Seeking an individual with strong bookkeeping experience to maintain proper financial accounting
FINANCIAL
Phakisa Holdings is currently seeking a Bookkeeper for Maternity cover in the Pietermaritsburg area. a month Posting of creditor invoices as received, and not when paid All creditors' invoices to be posted with their terms and what they supply Monthly creditor payment reconciliations to be signed off by the customers with their terms on payment Sending out debtor statements at month end after monthly receipts have been captured Following up on outstanding debtor payments, accounts to be put on hold if no money
A company based in Musgrave is looking for a Bookkeeper. Monthly Cash book to Trial balance capturing the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation & loading onto payroll system Extract Debtors and Creditors Age Analysis for perusal prepare PAYE, UIF