Junior Bookkeeper

Gauteng, Benoni - R12 500 CTC Our client in Benoni is looking for a Junior Bookkeeper to join their team **Minimum requirements**: - Matric - Relevant financial qualification would be advantageous - 0-2 years experience as a Junior Bookkeeper - Experience working on Sage, Pastel, and QuickBooks would be beneficial - To start as soon as...

**JUNIOR BOOKKEEPER/Hospitality** **R12 000-R15 000** **A independent hotel based company in** **Benoni.** **Looking for a junior bookkeeper** **With hospitality background.** **Tertiary accounting, Finance related degree** **Payroll experience(Pastel)** **Salary**: R12,000.00 - R15,000.00 per month Ability to commute/relocate: - Benoni, Gauteng:...

Gauteng, Benoni Well established hotel in Benoni is looking for a Junior Bookkeeper. **Minimum requirements**: - 2 Years experience as an Accounts Assistant /Junior Accountant or Finance Assistant will be advantageous. - Experience in Statutory Submissions (SARS,UIF) will be useful. - Experience in company Secretarial work (CIPC) will be beneficial -...

**Accounts Clerk/ Junior Bookkeeper**: (Entry level) **Qualifications & Requirements**: - Matric - Diploma / degree in finance - Valid RSA Driver's License - Excel - Experience with Pastel will be beneficial **Experience**: - Entry level position Package - Salary is negotiable depending on experience and references - Provident...

**Accounts Clerk/ Junior Bookkeeper**: (Entry level) **Qualifications & Requirements**: - Matric - Diploma / degree in finance - Valid RSA Driver's License - Excel - Experience with Pastel will be beneficial **Experience**: - Entry level position Package - Salary is negotiable depending on experience and references - Provident...

Recording day to day financial transactions and completing the posting process. - Verifying that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger. - Perform partial checks of the posting process. - Enter data, maintain records, and create reports. - Process accounts receivable/payable and handle...

Recording day to day financial transactions and completing the posting process. - Verifying that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger. - Perform partial checks of the posting process. - Enter data, maintain records, and create reports. - Process accounts receivable/payable and handle...

Managing company assets and financial expenditures. - Preparing financial documents such as invoices, tax filings, and monthly profit reports. - Maintaining files on account receivables and updating records as required. - Managing the flow of petty cash by recording all monetary transactions. - Ensuring that suppliers are informed of any changes to service...