Creditors Bookkeeper

Well established company with its head office based in the Helderberg region, has a vacancy for a Creditors Bookkeeper to join their dynamic finance team.Responsibilities will include the following: Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of entities and properties Liaise with service...

Creditors ClerkThe Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team.Main Responsibilities and Duties: Ensure purchase orders, invoices and goods received notes are matched and...

Bookkeeping responsibilities will include: Full bookkeeping function up to trial balance Creditor & Debtor control Cashbook processing Bank & General ledger reconciliations Payment of wages VAT & PAYE calculations and submissions General administrative tasksPersonal traits Attention to detail Have to be a selfstarter that can function independently...

Position requires performing bookkeeping duties such as recording, posting and processing day to day transactions and accounts receivable and accounts payable. Debtors Creditors Full bookkeeping functions to TB VAT, PAYE, UIF submissions via Efiling WCA submissions Monthly Salaries & Staff leave Month end and Year end reports Knowledge of Pastel Xpress...

You will be responsible for:UIF registrations and submissionsMonthly payroll schedules, reconciliations and EMP201 submissionsBi-annual / annual EMP501 reconciliationsDebtors and CreditorsVAT reconciliations & submissionsMonthly bookkeeping process up to trail balanceMonthly bank reconciliations and journal entriesSDL ReturnsCashbooksPreparation of month-end...

If you have worked in bookkeeping for two years and have a burning desire to work in the investment sector, then this is the ideal opportunity for you. Contact me today and lets chat.This job will include, but not limited to the following:Bookkeeping to trial balanceFull debtors and creditors functionProcessing bank statementsAd-hoc accounting dutiesSkills &...

Reference: DB 7600Consultant: Dorei BarnesDescriptions: Processing of invoices from suppliers into accounting system for regular monthly suppliers. Loading of payments into accounting system for all South African Rand payments Capturing payments onto Online Banking platforms to ensure that service providers are paid timelessly. Reconciliation of creditors...

Western Cape, StellenboschJob PurposeProcessing of suppliers' invoices for regular monthly expenses and payment of all South African Rand-denominated suppliers, as supported by approved documentation.Qualities required: Matric + 3 years Diploma in Bookkeeping/Accounting Minimum of 3 years' work experience in similar role within an ERP accounting system Solid...

Are you driven by challenges in your work place and goal orientated? Would like a different environment for a change? If your answer is yes, then this opportunity is for you. A distinguished market leader has an excellent opportunity for a young upcoming Jnr Bookkeeper to join their dynamic financial team. Minimum of - 2 years' experience.You will be...

Responsibilities will include: Full bookkeeping function up to trial balance Creditor & Debtor control Cashbook processing Bank & General ledger reconciliations Payment of wages VAT & PAYE calculations and submissions General administrative tasks Office AdministrationPersonal traits Attention to detail Have to be a selfstarter that can function independently...

A winery business in Stellenbosch is looking for suitably qualified and experienced Bookkeeper to join their business. Guarantee compliance with IFRS, SARS, the Companies Act and any other regulatory / legislative requirement applicable to the company and its operations. This is an urgent position to start ASAP. This is also an -in office position with...

A great opportunity for an experienced Bookkeeper at a well-established company in the residential property fund industry. The company is situated in Stellenbosch.KEY RESPONSIBILITIES Full Bookkeeping to trial balance for several separate companies Creditor & Debtor Recons Reconciliation of rental schedules Reconciliation of commission income Bank Recons VAT...

Reference: 9420 SJConsultant: Sone JohnsonCapturing invoices on MDALoading of paymentsMonthly reconciliations ( debtors, creditors, VAT)FilingLiaison with buyers & agents for development projectsUploading documents on the Property Management system - which tracks the developments progressQualifications:At least 5 years working experienceMatric essentialSome...

Job Overview:Date Posted: Posted 5 hours ago-Location: Stellenbosch, Western Cape-Job Title: Bookkeeper / Project Administrator-Education Level: High School / Matric-Job Level: Senior-Minimum Experience: 5- 7 YearsBookkeeper / Project Administrator - Stellenbosch:The Property Industry is looking for a Bookkeeper to be based in Stellenbosch.Requirements...

BOOKKEEPER / OFFICE ADMINISTRATOR - HALF DAYStellenboschExciting HALF DAY opportunity available for an experienced Bookkeeper.The incumbent will report directly to the Financial Manager and will be responsible for the full accounting function up to Trial Balance.RESPONSIBILITIESCreditors Process all Supplier invoices/credit notes based on proper supporting...

Main duties: Ensure purchase orders, invoices & goods received notes are matched and properly authorised Ensure that the correct VAT is applied to invoices Preparation and submission of creditors'' recons Timeous payment of invoices, ensuring discount claimed where applicable Forward remittance advices to suppliers after completion of payment run File all...

We are searching for a Bookkeeper that will be responsible for maintaining financial, accounting and administrative services in order to meet the requirements and support of financial system and will report directly to the Finance Manager.The Employee's responsibilities shall include, among other things, the following:Financial processing: Capture and...

Reference: 7650 AVConsultant: Anneke ViviersInvoices and proof of paymentsDebtors and creditorsWebsite supportStock control and online sales managementPaymentsAnnual FeesEnsure all invoices that are paid are saved in the right foldersCheck transactions in Xero monthlyControl VAT payments and ensure it is done on timePrepare tax calculations and ensure tax is...

Creditors and Admin Controller (1 position)StellenboschR R35 000 Basic (No Benefits)Accounting Degree/Diploma3 Years Commercial Experience3 Years ERP Systems ExperienceInventory / Export Systems experienceDrivers licenseCreditors ManagementBanking: Foreign ExchangeGeneral Ledger BookkeepingDebtors and Customer CollectionsRelevant TertiaryFull detailed...

Reference:9420 SJConsultant:Sone Johnson Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system which tracks the developments progressQualifications: At least 5 years working experience Matric essential...