Bookkeeper (4 Months Fix Term Contract)

**Job Description**: **Introduction** The purpose of this role is to accurately record all day-to-day financial transactions, process accounts payable and receivable and manage invoices and working closely with the Finance Manager create financial reports and ensure legal requirements compliance. **R20k - R23k pm** **Desired Experience & Qualification** -...

**About Us**: We are currently looking for Bookkeepers to facilitate and process monthly profit and loss statements for the Unit, provide support to unit operators, analyse and capture all invoices for payments and maintain accurate data and information to ensure quality reporting of results and performance against budget. As a leading African Integrated...

You will be responsible for: Uploading daily bank payments for releasing by FM Assisting in preparing of monthly recons for pack Reconciling all cashcards weekly Final reconciling of cashcards on month end Cash book adhoc entries/receipting Monthly preparation of Fixed Asset Register and depreciation Upload Monthly Recon Folders Day to day processing...

**Direct Reporting Line**: Debtors Manager **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**Position Summary**: Our client seeking an experienced Buyer who has gained their experience in the manufacturing sector. They should be experienced in purchasing goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. **Key...

**Position Summary**: Our client seeking an experienced Procurement Officer/Buyer who has gained their experience in the manufacturing sector. They should be experienced in purchasing goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. **Key...

The main purpose of this job is the Processing of all creditors and expenses as well as reconciling and bringing into account the debtors and sales function from the Rectron system into Pastel **Outputs and Responsibilities** Loading of weekly and monthly payments Accurately complete month-end close processes Responsible for preparation of GL, journals,...

**Direct Reporting Line** Head: Student Recruitment **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

Direct Reporting Line Head: Student Recruitment Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Purpose of the position**: To maximise the collection of accounts receivables and ensure correct allocations, therefore minimizing bad debts and contributing to company cash flow. Proactive credit collection and credit management, ensure credit terms and credit limits are not exceeded. **Key position accountabilities include**: Process and distribute...

Preparation of Monthly Management Accounts: - Profit & Loss Report - Customer Age Analysis - Supplier Age AnalysisCosting & cost of sales calculations - Managing cash flow & loading payments on FNB banking platform - Keeping track of order book - Balancing of intercompany loan accounts - Balancing of GL accounts - Comparing actual figures with budget -...

**Responsibilities**: - Record day-to-day financial transactions and complete the posting process - Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger - Bring the books to the trial balance stage - Perform partial checks of the posting process - Complete tax forms - Enter data, maintain...

**Job Purpose and Overview**: **Responsibilities**: - Record day-to-day financial transactions and complete the posting process - Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger - Bring the books to the trial balance stage - Perform partial checks of the posting process - Complete tax...

Title: Senior Bookkeeper Company Name: Shared Mobility Africa Location: Midrand **Job Summary**: **Responsibilities**: - Oversee the day-to-day bookkeeping and accounting tasks, including but not limited to accounts receivable, accounts payable, payroll, and general ledger entries. - Reconcile bank statements and other financial accounts regularly. -...

We’re seeking an experienced **Bookkeeper** at a large and established construction and property development company based in **Midrand** that has seen exciting growth opportunities in the Property Development Sector. **The successful incumbent will meet the following criteria**: - Matric (grade 12) - Formal post-matric qualification (diploma or...

The purpose of this role is to manage project managers and monitor and report on all aspects of the programme, while ensuring that the programme objectives are achieved. Strategic Functions: Lead the planning, execution, monitoring and control and closure of the programme/s Identify and implement expediting measures to prevent programme delays by actively...

**RESPONSIBILITIES**: - Bookkeeper to trial balance - Capturing payments and bank reconciliations - Processing of invoices, recons, and payments - Payments of PAYE, UIF, SDL, and related payments - VAT submissions and related experience - Check balances and Journals as required - Reconcile monthly Creditors - Processing of wages and salaries - approximately...

**KPI's will be (but not limited to)**: - Recording day-to-day financial transactions and completing the posting process. - Reconciling sales taxes, payroll taxes and bank accounts at the end of each month. - Monitoring financial transactions and reports. - Processing accounts receivable and payable. - Processing checks. - Understanding ledgers. - Working...

**Job Duties/Responsibilities will include**: Reporting to the Financial Manager Bookkeeping to Balance Sheet Knowledge of Management Accounts Monitor all credit and debts transactions Management reports with month end Processing bank statements Reconciliation of bank accounts Ensure transactions are accurately and timeously processing Monitor petty...

**RESPONSIBILITIES**: - Bookkeeper to trial balance - Capturing payments and bank reconciliations - Processing of invoices, recons, and payments - Payments of PAYE, UIF, SDL, and related payments - VAT submissions and related experience - Check balances and Journals as required - Reconcile monthly Creditors - Processing of wages and salaries - approximately...