Bookkeeper :9420 Sj

**Reference: SJ 6497** **Consultant: Sone Johnson** **Description**: - Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations - Maintain and update control sheets - Assist in preparing monthly billing for tenants and sending it - Processing of credit cards and petty...

**Reference: SJ 6739** **Consultant: Sone Johnson** **Description**: - Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations - Maintain and update accounting records for a portfolio of properties - Assist in preparing monthly billing for tenants and sending it -...

**Reference**: 7900 SJ **Consultant**:Sone Johnson - The Bookkeeper is responsible for maintaining accurate, up-to-date financial information on an ongoing basis. - Financial Accounting - Financial Administration **Qualifications**: - National Senior Certificate - Diploma in Bookkeeping/Financial Management - At least 3-year financial related...

⁠Maintain accurate financial records including purchases, sales, receipts, and payments. - Utilise accounting software to track transactions and reconcile accounts. - ⁠Generate financial reports for management review. - ⁠Manage payroll processing, invoicing, and tax preparation. - Ensure compliance with financial regulations and internal...

**Reference**: 7998 SJ **Consultant**:Sone Johnson - Various day-to-day transactions of Accounts Payable and Debtors Ledger. - Accounts Payable duties to ensure that all suppliers can be paid in a timely manner. - Capture invoices & credit notes. - Debtors & Creditors reconciliation and resolving any discrepancies. - Maintain masterfiles. - Report on the...

**Reference**: 7875 SJ **Consultant**:Sone Johnson - Maintain, monitor, and manage an accurate creditors’ book. - Processing of supplier invoices, expenses, and payments in a timely manner. - Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). - Reconcile creditors’ accounts and manage claims/queries. - Prepare...

  - Daily processing of sales from the Café, other customers, online sales and other premises. - Bank reconciliations - Sales reconciliations - Stock reconciliations - Journals - Petty cash - Invoicing of 1 entity on Navision (financial system) - Weekly loading of payments on the Banking platform - Manage costs in relation to budget - Monthly...