Snr Bookkeeper

**SNR CREDITORS CLERK**: - **Finance Diploma or Degree (An added** **advantage** - MUST have 3-5 Years experience in Snr Creditors Clerk role, preferably in the **Manufacturing Industry** - Advance knowledge of **Bookkeeping and GL** **Codes** - Microsoft Excel - To reconcile accounts - Deadline driven

Must have bookkeeping experience to balance sheet and preparation of management accounts - Preferably worked at an accounting practice doing bookkeeping for various clients - Pastel experience - Caseware experience ( not compulsory but willing to learn). However, will prefer one with basic experience. - Must be able to multitask and will work on different...

**Senior Account Manager** Full Time Senior Account Managers in the US for Bookkeeping Company who are a premier provider of a wide range of outsourced accounting and financial business services and we are currently looking to expand our team of experienced, full charge bookkeepers to assist, review and manage our accounting staff. **Typical...

**This role includes, but is not limited to**: Processing Payroll Loading of new employees Preparation of payroll input files The capture and processing of all permanent and temporary amendments Investigation of any/all discrepancies by checking payroll against previous month Capturing of terminations and transfers Calculation and processing of manual...

Sandton **Job Experience spec at least 4-5 years experience** - Capturing books up to Trial Balance - Experience on accounting softwares Sage Pastel Partner, Sage Online, Xero Online - Experience on Payrolls Sage Pastel Payroll, VIP Payroll (VIP is optional) - VAT Calculations - SARS Efiling Submission of VAT201s and EMP201s - EMP501 Reconciliations SARS...

PRIMARY JOB PURPOSE Responsible for general clerical duties to be completed efficiently and according to policies and procedures. This includes dealing with Member queries, reception banking, invoicing, managing photocopy machine, manage locker rentals, manage prepaid golf cards, stationery etc. KEY RESPONSIBILITIES - General administration duties. - Daily...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....