Legal Bookkeeper

KwaZulu Natal, Durban R R MonthlyUmhlanga, KZN. Well-established, leading Law firm seeks competent Legal Bookkeeper with solid, relevant experience.Responsibilities will include debtors and creditors, tax, BEE consulting, year-end for Business and Trust, HR and salaries, investments, business payments, management of company vehicles, insurance, flight...

Client in the legal space is looking for a Bookkeeper to join their firm, position is based in Durban or Upper Highway. **Requirements**: - LAWPAC and Nedbank Corporate saver. - third party investments - reconciling both trust and business accounts. **Salary**: R20 - R25 000 per month

Our client is looking for a Bookkeeper to join their fast-paced and dynamic legal team based in Durban. This is an onsite role. **Duties And Responsibilities** - Debtors, collections, recons and invoicing. - Trust bank imports. - Business bank imports and allocating to the relevant business ledger statements. - Balance bank statements on Legal suite...

Our client is looking for a Bookkeeper to join their fast-paced and dynamic legal team based in Durban. This is an onsite role.Duties And Responsibilities Debtors, collections, recons and invoicing. Trust bank imports. Business bank imports and allocating to the relevant business ledger statements. Balance bank statements on Legal suite daily. Balance client...

**Bookkeeper (JB4311)** **Durban** **Salary: Competitive** **Qualifications**: B Compt Accounting OR National Diploma in Accounting 2-3 years of experience as a Bookkeeper **Responsibilities**: Manage property-related financial tasks including leases and tenant interactions Ensure accurate lease registers are maintained with up-to-date agreements Prepare...

**Responsibilities include (but are not limited to)**: **Monthly PTB Review** - Analysis of General Ledger accounts to ensure accuracy, completeness and validity of information. Qdocs to be used as a cross reference. - Capturing of journal entries to correct misallocations and to update external and investment account balances. - Noting any variances or...

The Trafalgar Cape Town Office has a vacancy for a **Community Scheme Bookkeeper** to join their dynamic and strategic team. You need to be analytical, proactive, deadline-driven, and can work well under pressure. Duties & Responsibilities - **Monthly PTB Review** - Analysis of General Ledger accounts to ensure information accuracy, completeness and...

The Trafalgar Cape Town Office has a vacancy for a Community Scheme Bookkeeper to join their dynamic and strategic team. You need to be analytical, proactive, deadline-driven, and can work well under pressure.Duties & Responsibilities- Monthly PTB Review Analysis of General Ledger accounts to ensure information accuracy, completeness and validity. Qdocs to...

**MAIN PURPOSE OF THE ROLE** Responsible for ensuring all processing has been captured accurately and timeously. **DUTIES AND RESPONSIBILITIES** **Responsible for weekly and monthly payments for assigned companies**: - Obtain and process all relevant supplier documentation on Sage - Reconciliation of Supplier ledger with Supplier statements - Obtain...

**Role**: A Credit Controller is required in the Durban South area. **General Duties and Responsibilities** - Monthly reporting to Trustees on arrear levies - Corresponding with Owners / Trustees regarding arrear accounts - reminders, final demands and telephone calls - Preparation of breakdowns of levy accounts - Negotiating settlement plans between Owners...

**Role**: A Sectional Title Credit Controller is required in the Durban South area. **General Duties and Responsibilities** - Monthly reporting to Trustees on arrear levies - Corresponding with Owners / Trustees regarding arrear accounts - reminders, final demands and telephone calls - Preparation of breakdowns of levy accounts - Negotiating settlement...

Bookkeeper (JB4311)Durban Salary:Competitive Qualifications: B Compt Accounting OR National Diploma in Accounting 2-3 years of experience as a Bookkeeper Responsibilities: Manage property-related financial tasks including leases and tenant interactions Ensure accurate lease registers are maintained with up-to-date agreements Prepare and issue legal documents...

MAIN PURPOSE OF THE ROLEResponsible for ensuring all processing has been captured accurately and timeously.DUTIES AND RESPONSIBILITIESResponsible for weekly and monthly payments for assigned companies:Obtain and process all relevant supplier documentation on Sage Reconciliation of Supplier ledger with Supplier statements Obtain relevant account allocations...

Role:A Credit Controller is required in the Durban South area.General Duties and Responsibilities Monthly reporting to Trustees on arrear levies Corresponding with Owners / Trustees regarding arrear accounts reminders, final demands and telephone calls Preparation of breakdowns of levy accounts Negotiating settlement plans between Owners and Trustees...

Role:A Sectional Title Credit Controller is required in the Durban South area.General Duties and ResponsibilitiesMonthly reporting to Trustees on arrear leviesCorresponding with Owners / Trustees regarding arrear accounts – reminders, final demands and telephone callsResolving levy queries – telephonically, via e-mail and walk in clientsPreparation of...

Bookkeeper (JB4311)DurbanSalary: CompetitiveQualifications:B Compt Accounting OR National Diploma in Accounting2-3 years of experience as a BookkeeperResponsibilities:Manage property-related financial tasks including leases and tenant interactionsEnsure accurate lease registers are maintained with up-to-date agreementsPrepare and issue legal documents such...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

**RESPONSIBILITIES**: - Developing and maintaining robust cost accounting systems to meticulously track and analyze company expenditures. - Ensuring accurate recording and updating of purchasing data, encompassing both existing and new materials and goods. - Conducting thorough analyses of purchasing data to identify cost-saving opportunities and recommend...

Debtors & Creditors Clerk (DBN)Debtors Management: Prepare and monitor Debtors age analysis. Ensure accurate recording of transactions in Syspro. Maintain accounts receivable systems and handle monthly invoices and statements. Follow up on overdue accounts and communicate with debtors regarding payment agreements. Manage bad debts, including handover to...

The Credit Controller will primarily be responsible for collection and communication with customers on AR balances. Working with all departments of the business, and hands on collection of all outstanding debt, in order to maximize cash flow and minimize bad debt. All other credit control functions by performing the following...