appoint a Bookkeeper/Accounts Assistant within their finance team. Books up to Balance Sheet Debtors Creditors office park management , maintenance, cleaning and general security responsibilities Dealing with tenant queries must be available) Min.1-2 years' experience in general accounting. Strong Excel experience with spreadsheets
join a Dynamic Finance Team Do you a completed qualification in accounting or finance? A leading and proactive, and organized Accountant to enhance their finance team. If you're ready to thrive in a fast-paced Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations
Are you ready to join a Dynamic Finance Team Do you a completed Accounting or Bookkeeping diploma? A proactive, and organized Bookkeeper to enhance their finance team. If you're ready to thrive in a fast-paced Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling
will also include quality control, stock control, general administration, opening and closing procedures
proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies
new Member sales target as well as supporting general Member satisfaction and retention. Assist, supervise