seeking a junior bookkeeper to join their team. Minimum requirements: Matric or Equivalent Bookkeeping qualification
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Junior Bookkeeper needed. Qualifications and experience · Matric · Relevant tertiary qualification will an advantage · Bookkeeping up to Trial Balance Job Description requirements Bookkeeping Bank Cash books supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create Create & maintain payment accounts Verifying of payments and ensure proofs are submitted Processing Processing of bank statements The post Junior Bookkeeper appeared first on freerecruit.co.za .
seeking a junior bookkeeper to join their team. Minimum requirements: Matric or Equivalent Bookkeeping qualification
Premier payroll – Part of the finance team – Bookkeeping functions – Books to trail balance Requirement experience in a similar role Market Related The post Bookkeeper appeared first on freerecruit.co.za .
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
good account of general administrative records and bookkeeping. Job description Customers account reconciliation check Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
discrepancies or issues. Maintain accurate and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up preparing journal entries and account reconciliations. Generate regular accounts payable reports for management degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounts payable knowledge of accounting principles and accounts payable processes. Proficiency in using accounting software