Bookkeeper - Umsuka Wemali Finance

BookkeeperRegional office: Umsuka - MidrandReporting to: Financial ManagerA vacancy exists for a permanent replacement Bookkeeper to be stationed at our Umsuka - Midrand Campus in the Finance department. The successful incumbent will report to the Financial Manager.The main purpose of the position is to do the overall Bookkeeping functions:Key Performance...

Overall Purpose of the Job:Is to help the Sales Rep capturing all loans and policies and taking care of the customer's needs by providing and delivering professional, helpful, high quality service and assistance before, during, and after the customer's requirements are met.Responsibilities: Capturing the loans and policies the Rep bring from the field Giving...

Junior BookkeeperWe are looking for a junior bookkeeper to join our finance team at our Digital Marketing agency. You will be responsible for recording and processing financial transactions, reconciling accounts, and preparing reports using the Xero bookkeeping system.Responsibilities: Record and process invoices, receipts, payments, and other financial...

Our client located in Midland, Gauteng is looking for a Junior bookkeeper to join their team. Must have proven bookkeeping skills Solid understanding of bookkeeping and accounting payable/receivable principles Proven ability to calculate, post, and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands on...

Our client is seeking a Junior Bookkeeper to join their finance team permanently in Kyalami.Duties:Capturing of Creditors Invoices.Able to do creditors reconciliation.Updating Cash books.Assist with management accounts when required. Job Experience & Skills Required:Matric required (minimum)Tertiary certificate (advantageous)3+ Years+ experience in a similar...

Title: Senior BookkeeperCompany Name: Shared Mobility AfricaLocation: MidrandJob Summary:Responsibilities:Oversee the day-to-day bookkeeping and accounting tasks, including but not limited to accounts receivable, accounts payable, payroll, and general ledger entries.Reconcile bank statements and other financial accounts regularly.Monitor and analyze...

Responsibilities: Record daytoday financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete tax forms Enter data, maintain records and create...

Job Purpose and Overview:Responsibilities: Record daytoday financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete tax forms Enter data, maintain...

Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete tax forms Enter data, maintain records and create...

Education:- Relevant Finance qualification or experienceSkills/Experience required:- At least 5 years bookkeeping to trial balance experience essential:- Experience working on Pastel essential:- VAT and efiling experience essential:- Experience with dealing with more than one company:- Experience with tight deadlines***Additional Requirements: Must...

As a Senior Bookkeeper, you will be responsible to manage all aspects of the company's financial records, including accounts payable, accounts receivable, and general ledger entries.Key responsibilities: Oversee the daytoday operations of the accounting department, ensuring accuracy, completeness, and compliance with relevant accounting standards and...

Keeping accurate financial records using office software Activities for invoices, expenses, petty cash. Monitoring bank accounts and matching payments Issuing and checking sales receipts and customer invoices, delivery notes, and supplier invoices. Credit control (following up on customers for money owed) General office administrative duties, like filing...

Preparation of Monthly Management Accounts: Profit & Loss Report Customer Age Analysis Supplier Age AnalysisCosting & cost of sales calculations Managing cash flow & loading payments on FNB banking platform Keeping track of order book Balancing of intercompany loan accounts Balancing of GL accounts Comparing actual figures with budget Cashbook & bank...

Great post avails in Pharmaceutical industry for dynamic selfstarter who can cope in a fast paced environment. Must have min 4 years Financial Admin/Bookkeeper to balance sheet exp + Sage essenential.The suited applicant is required to have strong, Debtors, Accounts recievable, Foreign Creditors, Recons, Auditing, Budgets, Management reports.

We are seeking a dynamic "French Speaking" Financial Coordinator for one of our reputable organisations based in MidrandMain job function Financial Record KeepingBookkeepingFinancial ReportingTax ComplianceAudit SupportCost AnalysisFinancial AnalysisPayroll ProcessingAccount ReconciliationInvestigate and resolve discrepancies.Financial Software...

Managed People Solutions is looking to hire a Creditors Clerk to workfor a very well-known Liquor Distribution Company based Midrand in JohannesburgKey Responsibilities Processing, reconciliation and payment of creditors and liaison with the responsible parties. Performing payments via electronic funds transfers, i.e., loading payments on banking profile and...

Managed People Solutions is looking to hire aCreditors Clerk to work***for a very well-knownLiquorDistributionCompany based Midrand in JohannesburgKey Responsibilities Processing, reconciliation and payment of creditors and liaison with the responsible parties. Performing payments via electronic funds transfers, i.e., loading payments on banking profile and...

Purpose of this role is. This person will be responsible for assisting with various financial tasks within the accounting department. This role involves handling financial records, processing transactions, reconciliations, reports and providing support to other members of the accounting team.Key Responsibilities:Record Keeping: Maintain accurate and...

A JSE listed Pharmaceutical company is looking for a Creditors Clerk with bookkeeping functions to join their finance team reporting to the Senior Accountant.Job & Company Description:This gigantic Pharmaceutical company has been the market leader in its industry holding over a century worth experience. They manufacture an array of consumer loved products...

Requirements: A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses. Minimum of 2 years' experience working in a similar role performing creditors/accounts payable duties, preferably in a medium or large sized company. Previous working experience on Pastel Evolution; Sage and or any other accounting package programme...