A company based in Musgrave is looking for a Bookkeeper. Monthly Cash book to Trial balance capturing for x7 companies & x3 Call Accounts and bank reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation of accounts Monthly Payrol
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric
Monitor and support debtors and creditors Maintenance of the fixed asset register Control intercompany balancing