Bookkeeper :9420 Sj

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...

Reference: SJ 7441Consultant: Sone JohnsonDescriptions:- Creditors: Loading and managing creditors' accounts and invoices onto NetSuite. Preparation and loading of daily payments needed onto Banking profiles. Filing of all electronic source documentation and the management of the filing system- Debtors: Loading and managing debtors' accounts on NetSuite....

Reference: 8162 SJConsultant: Sone Johnson Updating and Maintaining accounting records for a portfolio of properties Capturing bond interests, accruals, bad debt, depreciation, etc. Assisting and preparing VAT calculations Updating banks on a daily basis Working within a team of 4 peopleQualifications: A Financial Degree or Diploma Experience in VAT

Reference: 7864 SJConsultant:Sone Johnson Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the Trueprop group on MDA. Assemble, review and verify invoices and check requests. Liaise with service providers & municipalities Loading of payments and beneficiaries on...

Reference: 5508 SJ Consultant: SoneJohnsonJob Description:Writing up of more complex accounting records of clients on Pastel and XeroReview monthly bookkeeping / VAT of SAIPA TraineesReconcile Debtors and Creditors on a monthly basis and provide training for SAIPA Trainees to reconcile Debtors and CreditorsResponsible for calculating VAT and other necessary...

Reference: 9426 SJ Consultant: SoneJohnsonJob Description:Daily processing of sales from the Café, other customers, online sales and other premises.Bank reconciliationsSales reconciliationsStock reconciliationsJournalsPetty cashInvoicing of 1 entity on Navision (financial system)Weekly loading of payments on the Banking platformManage costs in relation to...

**Reference**:9420 SJ **Consultant**: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 progress **Qualifications**: - At least 5 years...

**Reference**: 9420 SJ **Consultant**: 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 progress **Qualifications**: At least 5 years working...

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 progress **Qualifications**: - At least 5 years working experience - Matric essential - Some exposure to...

**Reference**: 7900 SJ **Consultant**: Sone Johnson The Bookkeeper is responsible for maintaining accurate, up-to-date financial information on an ongoing basis. Financial Accounting Financial Administration **Qualifications**: National Senior Certificate Diploma in Bookkeeping/Financial Management At least 3-year financial related experience **How to...

**Reference**: 8162 SJ **Consultant: Sone Johnson** - Updating and Maintaining accounting records for a portfolio of properties - Capturing bond interests, accruals, bad debt, depreciation, etc. - Assisting and preparing VAT calculations - Updating banks on a daily basis - Working within a team of 4 people **Qualifications**: - A Financial Degree or...

**Reference**: 7900 SJ **Consultant**:Sone Johnson - The Bookkeeper is responsible for maintaining accurate, up-to-date financial information on an ongoing basis. - Financial Accounting - Financial Administration **Qualifications**: - National Senior Certificate - Diploma in Bookkeeping/Financial Management - At least 3-year financial related...

⁠Maintain accurate financial records including purchases, sales, receipts, and payments. - Utilise accounting software to track transactions and reconcile accounts. - ⁠Generate financial reports for management review. - ⁠Manage payroll processing, invoicing, and tax preparation. - Ensure compliance with financial regulations and internal...

**Reference**: 7998 SJ **Consultant**:Sone Johnson - Various day-to-day transactions of Accounts Payable and Debtors Ledger. - Accounts Payable duties to ensure that all suppliers can be paid in a timely manner. - Capture invoices & credit notes. - Debtors & Creditors reconciliation and resolving any discrepancies. - Maintain masterfiles. - Report on the...

**Reference**: 7998 SJ **Consultant**: Sone Johnson Various day-to-day transactions of Accounts Payable and Debtors Ledger. Accounts Payable duties to ensure that all suppliers can be paid in a timely manner. Capture invoices & credit notes. Debtors & Creditors reconciliation and resolving any discrepancies. Maintain masterfiles. Report on the status of...

**Reference**: 7875 SJ **Consultant**:Sone Johnson - Maintain, monitor, and manage an accurate creditors’ book. - Processing of supplier invoices, expenses, and payments in a timely manner. - Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). - Reconcile creditors’ accounts and manage claims/queries. - Prepare...

**Reference**: 7875 SJ **Consultant**: Sone Johnson Maintain, monitor, and manage an accurate creditors’ book. Processing of supplier invoices, expenses, and payments in a timely manner. Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). Reconcile creditors’ accounts and manage claims/queries. Prepare weekly...

Writing up of more complex accounting records of clients on Pastel and Xero - Review monthly bookkeeping / VAT of SAIPA Trainees - Reconcile Debtors and Creditors on a monthly basis and provide training for SAIPA Trainees to reconcile Debtors and Creditors - Responsible for calculating VAT and other necessary SARS requirements on a monthly basis -...

  - Daily processing of sales from the Café, other customers, online sales and other premises. - Bank reconciliations - Sales reconciliations - Stock reconciliations - Journals - Petty cash - Invoicing of 1 entity on Navision (financial system) - Weekly loading of payments on the Banking platform - Manage costs in relation to budget - Monthly...