Bookkeeper - Ref: 7900sj

**Reference**: 7918 CDS **Consultant**:Carina de Swardt - **Administrative (40%)**: - Manage and maintain executive schedules, including appointments, meetings, and travel arrangements. - Prepare and distribute internal and external correspondence, memos, and forms. - Organize and maintain both electronic and physical filing systems. - Monitor and maintain...

**Reference: Dorei Barnes** **Consultant: DB 7090** **Descriptions**: - Must have a strong attention to detail and accuracy - Must have strong methodical and analytical skills - Must have excellent interpersonal and communication skills - Must be able to work well under pressure - Must have excellent planning and organising skills **Qualifications**: -...

**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**: 8052 AV **Consultant**:Anneke Viviers - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timeously. - Reconciliation of...

**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...

**Reference: DB 6797** **Consultant: Dorei Barnes** **Description**: - Invoicing & Debtor Management - Weekly Wage run including Time & Attendance and Payroll - Deal with HR queries and administration - Debtor Reconciliation - Payroll reconciliation **Qualifications**: - Sage/ Pastel Evolution - Sage VIP Payroll - MS Office (Excel, Word) - Farm Costing...

**Reference: AV 6949** **Consultant: Anneke Viviers** **Descriptions**: - Bank processing and reconciliations - Customer invoicing and reconciliations (assisting the front desk) - Creditor processing and reconciliations - Cashbook processing and reconciliations **Qualifications**: - 3 - 5 years experience in a similar position - Knowledge of Xero will...