resolving all queries raised by debtors
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial
Bilingual 1. Books to trail balance 2. Debtors/Creditors 3. Recons 4. Variances Reports on excel 5. Balancing
Duties & Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance Desired Experience & Qualification 2 Years ( plus ) General Bookkeeping experience Good Excel Skills Organized Energetic person Deadline Driven
(Advantageous) One year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents
(Advantageous) One year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents
Employer Description
Electrical Engineering Manufacturing Company
Job DescriptionClient is seeking a well qualified candidate to join their finance team as a full function Bookkeeper. You will be responsible for the Fixed Asset Register, Expenses, Journals, Intercompany accounts, GL Recons,
Ref: NAM 416135 - Bookkeeper – East Rand Employer Description Electrical Engineering Manufacturing Company Job Description Client is seeking a well qualified candidate to join their finance team as a full function Bookkeeper. You will be responsible for the Fixed Asset Register, Expenses, Journals
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