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 allocation of supplier payments and debtor receipts Handling the full creditors function Liaising with suppliers Completing cash flow schedules for creditor payments Managing and controlling new supplier applications Accurately reconciliations of creditors accounts statements against the Payables Age Analysis Handling the full debtors function
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
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 clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations 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
training
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
Main duties will also include quality control, stock control, general administration, opening and closing