company seeks a Senior Bookkeeper to join their dynamic team Minimum Requirements Minimum three years experience experience in a Bookkeeping role Minimum one year payroll experience Prior experience in working on online own reliable transport Duties will include: Bookkeeping and payroll administration for multiple clients
Minimum Requirements
Germiston is seeking a dynamic Bookkeeper to join their team Requirements: Matric Relevant qualification
The Bookkeeper with Matric and bookkeeing qualification with 5 years full function experience as well ensuring the smooth and efficient handling of all bookkeeping duties within the organization. Evaluating Evaluating communication between customers and employees BOOKKEEPING: Ensuring that all debtor allocations are correctly and customer maintenance – accounts up-to-date; Managing rental invoices/permanent entries by keeping track values under 0.05cents are adjusted out in 30days. Managing the cash flow sheet for all machine payments Ensuring
Reference: BOK004350-LW-2 Senior Bookkeeper / Accountant Qualification Matric Financial Diploma / Degree Partner Experience essential Requirements Experience as Senior Bookkeeper within a manufacturing industry industry doing full function bookkeeping Experience in processing weekly wages / monthly payroll (50 staff) staff) Forex experience is required Must be computer literate on Pastel Partner Cashflow projections, reports
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individual looking to make your mark in the world of bookkeeping and accounting? Our client, a respected accounting accounting firm in Benoni, is seeking a Junior Bookkeeper with a passion for learning and growth What they fuel your career growth Key Responsibilities: Bookkeeping using Sage, Xero, and Pastel Payroll processing SARS registrations and WCA Assisting the manager as required Ideal Candidate Profile: Accounting background background (school level) Basic bookkeeping experience (advantageous) East Rand based with own car Ambitious
Company seeks a suitably qualified and experienced Bookkeeper to join their finance department. This role offers • Verify expenditure documents to ensure the required documents and signatures are in place prior to processing, • Process invoices into the financial management system. • Compile expenditure and other account account reconciliations for review by the line manager • Compile and ensure that all reports and documentation standards and requirements and within the allocated time frame. • Assist the line manager in the preparation
clients Mid - High Level Bookkeeper - Debtors & Creditors, Cashbook Duties, Office Assistance, Debtors statements, Paying stautoary returns ect Full bookkeeping duties Pastel Partner, Syspro, SAP,