Reference: MP007388-LW-1 Edenvale Senior Bookkeeper/Accountant R30 000 - R35 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong closing activities, including reconciliations and financial reporting Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong closing activities, including reconciliations and financial reporting Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Reference: MP007388-LW-1 Edenvale Senior Bookkeeper/Accountant R30 000 - R35 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong closing activities, including reconciliations and financial reporting Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong closing activities, including reconciliations and financial reporting Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers transactions Prepare aging reports and other financial reports as needed Collaborate with other departments
a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers transactions Prepare aging reports and other financial reports as needed Collaborate with other departments