dynamic team and advance your career as a Bookkeeper As the Bookkeeper you will be responsible for the below: supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
Transform our financial flow - be the meticulous Bookkeeper my client needs. My client is currently seeking seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This is Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar
company based in Durban North. They are seeking a Bookkeeper to become apart of their team. Liaise with clients
Our client is seeking to employ a dynamic Bookkeeper / Payroll and leader for a high-pressure environment Process payroll accurately and ensure timely tax payments Reporting: Prepare and file tax returns, financial
Transform our financial flow - be the meticulous Bookkeeper my client needs. My client is currently seeking seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This is Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar
dynamic team and advance your career as a Bookkeeper As the Bookkeeper you will be responsible for the below: supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
Bill
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Collections Monthly statements Recons of payments, credit notes and statements Matric computer literate
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.