advantage
Vacancy – Bookkeeper, Tokai, Southern Suburbs. Company Name: Kuyanda Catering Equipment Services (PTY) (local and international) Banking, Cashbooks, and bookkeeping (including journals). Must be able to prepare Capturing Bank Statements. Sorting Debtors Payments. Processing Debtor Statements (not Invoices). Attention
financial transactions Reconciliation of all Debtor and Creditor entries Report and Data preparation for the REQUIERED SKILLS, EXPERIENCE & QUALIFICATION Bookkeeper qualification from an accredited institution
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
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Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with available to commence immediately – urgent position • Creditors experience utilizing Syspro essential • Recons Recons experience essential The post Creditors Temp appeared first on freerecruit.co.za .
engineering company is seeking to employ an experienced bookkeeper (half day can be considered). The company is vehicle fuel records, customer age analysis, creditors, customer statements, to accounts administrator credit card account recons. Recon monthly debtors and creditors. Recon and submission of Bargaining levies you have a bookkeeping or accounting qualification. Minimum 3 years' experience with debtors and creditors
industries with quality products is looking for a Bookkeeper to join their company for a contract position Full bookkeeping to include: General Ledger Cash Book Expense Accounts as well as Debtors Creditors Matric on Pastel Partner and have a certificate in bookkeeping Candidate must be able to work independently
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Capture invoices
Recon banks feed in Xero
Update clocking in Excel timesheet file
Review for accuracy in order to generate correct wage amounts
Updat
the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience (i.e. weekly invoicing
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