General Ledger Bookkeeper

Gauteng, Alberton - R15 000 Our Client in the Fabricating and Manufacturing Industry is seeking a Junior Bookkeeper to be based in Alberton on a contract basis **Minimum requirements**: - Matric - Degree in Accounting / Bookkeeping (Not Essential) - Sage Evolution Knowledge - Record day to day financial transactions and complete the posting process -...

**JUNIOR BOOKKEEPER JOB DESCRIPTION** A leading Debt Collecting & Payment Solutions Company based in Alberton, JHB South are looking for a JUNIOR BOOKKEEPER to provide support to their financial department by managing entry-level accounting work for their organization. The financial department will provide the Junior Bookkeeper with training which will...

Small Accounting Firm in _**New Redruth, Alberton**_ looking for a Data Capture/Junior Bookkeeper - Pastel experience - SARS e-filing - Salaries - General admin duties - Ability to phone and follow up queries - Non-smoker, must have own transport - Fluent in Afrikaans and English **Education**: - High School (matric) (preferred) Ability to Commute: -...

**Job Duties/Responsibilities will include**: Bookkeeping - full function Weekly and Monthly Payroll - small workforce General Office Administration Cash book processing Bank reconciliations Debtors, Creditors Reconciliations, and payments Weekly and Monthly payroll for small workforce Online submissions and payment of Monthly returns SARS-...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

We are seeking a diligent Financial Assistant to join our team in Alberton. As a key member of our accounting department, you will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements.About the RoleThis is an excellent opportunity for a motivated individual to gain...

**Creditors Clerk (Alberton)** **Purpose**: To administer the creditors payment process according to the agreed terms ensuring that all payments are accurately recorded and supported by all relevant documentation. **Duties**: To gather and reconcile documentation from all role players All supporting documentation is checked and reconciled (GRN's, purchase...

**Job Duties/Responsibilities will include**: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Raise purchase orders and resolve discrepancies Ensure purchase order listing is correct Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such...

Labour Solve is a well-established business and we have grown exponentially since 2007. Our team consists of **highly experienced, effective and driven** professionals that pride themselves on delivering high quality specialized Human Resources, Industrial/Labour Relations, Employment Equity and Skills Development advisory services to our clients. Our...

Labour Solve is a well-established business and we have grown exponentially since 2007. Our team consists of **highly experienced, effective and driven** professionals that pride themselves on delivering high quality specialized Human Resources, Industrial/Labour Relations, Employment Equity and Skills Development advisory services to our clients. Our...

Grade 12 Debtors, creditors full function Pastel, MS Office. Own reliable transport Relevant experience essential within a manufacturing concern.

Grade 12Debtors, creditors full functionPastel, MS Office. Own reliable transportRelevant experience essential within a manufacturing concern.

**Purpose of Position**: To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **MAIN FUNCTION** - Collect debt for the dealership. - Accuracy of data input on....

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

2years - Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data. - Processing accounts and incoming payments in compliance with financial policies and procedures - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted - Liaising with...

A leading Debt Collecting & Payment Solutions Company based in Alberton, JHB South are looking for a FINANCE ASSISTANT to provide support to their financial department by managing entry-level accounting work for their organization. The financial department will provide the FINANCE ASSISTANT with training which will ensure that they are able to assist the...

**Accounting Clerk l SAICA / SAIPA** **Please note**: **Position brief**: - Keeping financial records updated, preparing reports and reconciling bank statements. - You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense, etc. - Familiar with all accounting procedures and...

**Purpose** Preparing income tax returns. Providing accurate reports on a company's finances to government agencies. Reviewing tax forms and make recommendations for adjustments if necessary. Resolving any tax-related issues for the business or client. Responsible for implementing accounting systems and processes, preparing monthly financial reports,...