experienced Bookkeeper to take up this fixed term contract . You will perform all the National accounting and related activities. The Person: B.Com Honours in Accounting, essential. SAICA Articles, a strong advantage MS Office. The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review financial statements/notes for Group companies. Prepare VAT recons and returns timeously. Complete taxation supplementary
experienced Bookkeeper to take up this exciting role. The Person: B.Com Accounting or relevant Accounting degree MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier
qualifications and experience to join our team as a Senior Bookkeeper. Our Clients, value dedication, expertise, and and a commitment to excellence. As a Senior Bookkeeper, you will play a crucial role in ensuring the accuracy address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure timely timely recording of all payments received in client accounts. Maintain an organized filing system for financial provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management, or
Durban North has a vacancy for SAICA Trainee Accountants - Bcom Degree (or studying towards CTA) - Microsoft Willing to Travel for Work Purposes - Previous Bookkeeping Experience is an Advantage - Applicants must
candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position position in a computerised environment Bookkeeping Diploma an advantage Proficient in Microsoft Sharepoint all invoices received have our correct details and VAT number. Allocating processed supplier invoices to application to relevant companies for opening accounts. Send vendor application forms to new suppliers
Reporting. Grade 12 Accounting /Finance Diploma 3 years experience working in a Creditors/Accounts Payable environment
with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management