Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify
for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS
for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS
Job & Company Descriptions:
Are you prepared to advance your future? A dynamic Bookkeeper is sought after by a retail company.
As the Bookkeeper you will be responsible for the below:
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
Join a leading company in the North and West Suburbs of Johannesburg if you looking to broaden your expertise and skillset within the security space. PLEASE TAKE NOTE THAT IF YOU DO NOT HAVE SECURITY GUARD EXPERIENCE OR ARMED RESPONSE OFFICER EXPERIENCE AND DONT HAVE THE RELEVANT PAPERWORK, YOUR CV
QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key
Reconcile creditors and debtors' accounts and the company's bank accounts. Report on aged accounts and
Accounts Payable, Accounts Receivable, and Payroll management. Ensure accuracy by reconciling bank statements