CPT003561-Meg-1 Are you a highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment Our client based in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of
CPT003561-Meg-1 Are you a highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment Our client based in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements statements Monthly debtor statements email Monthly creditors statements reconciliation Monthly payments summary Follow up on creditors credits (Return & Debits) General Creditors Enquiries Completion of
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our movement. REQUIREMENTS Matric Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our movement. REQUIREMENTS Matric Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r
UIF highly advantageous & basic accounting/bookkeeping skills essential . Must be bilingual in English similar role Knowledge of basic accounting and bookkeeping principles is an advantage Must have exceptional
UIF highly advantageous & basic accounting/bookkeeping skills essential . Must be bilingual in English similar role Knowledge of basic accounting and bookkeeping principles is an advantage Must have exceptional
Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments
Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish