Junior Bookkeeper

A well established Property company based in Stellenbosch is seeking to employ a Junior bookkeeper to join their expanding business on a permanent basis. **Job Duties and Responsibilities** - Full Creditors and Debtors function - Handling account queries. - Receipt and allocation of payments. - Monitoring and following up on outstanding accounts. - Daily,...

**JUNIOR BOOKKEEPER - STELLENBOSCH, WESTERN CAPE** Experience Required: - 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 -...

**JUNIOR BOOKKEEPER - STELLENBOSCH, WESTERN CAPE** Experience Required: - 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**: 9321 NB **Consultant**: Nine Broodryk Assist in maintaining accurate financial records by inputting and categorising transactions. Process accounts payable and accounts receivable transactions. Reconcile bank statements and other financial documents. ⁠Prepare basic financial reports, such as income statements and balance sheets. ⁠Assist...

My client is based in Techno Park, Stellenbosch and owns a number of companies and entities spesilasing but not limited to the property industry. He is seeking to employ a Bookkeeper / Junior Accountant to join his team. Duties include: - All bookkeeping functions for companies, CC's, and Trust - Bookkeeping to Balance Sheet (capturing of data on Sage One...

**Reference**: SJ 7338 **Consultant**: Soné Johnson **Descriptions**: Assistance with debtors control (receipting, allocations and reporting); Assistance with creditors (preparation and reconciliation); Assistance with the administration of asset registers; Bank reconciliations; Invoicing and reconciliation of supplier claims/recoveries; Maintenance of...

General bookkeeping, EFT payments, payment of staff, UIF, VAT, PAYE and submissions to auditors. **Job Types**: Full-time, Permanent Pay: From R16 000,00 per month **Education**: - Diploma (preferred) **Location**: - Stellenbosch, Western Cape (preferred) Application Deadline: 2024/10/14

Debtor & Creditor invoicing maintaining a healthy debtors book - Payroll and staff admin - Assisting Auditors with our annual audit queries - Capturing all petty-cash transactions - Reconciliation of bank accounts - Coordinating the delivery of daily local orders - General administrative tasks We will offer a market-related package, pleasant working...

My client is seeking a detail-oriented and proactive Bookkeeper to join their finance team.The ideal candidate will play a crucial role in managing their accounts payable process, ensuring accuracy, compliance, and timely payments to our creditors.Key Responsibilities:Verify accuracy of invoices and GRV, authorizing signature before entry of invoices and...

Key Responsibilities: Supervision of Accounts Clerks: Oversee and provide guidance to accounts clerks to ensure that day-to-day accounting tasks are completed accurately and on time. Assist in the training and development of junior accounting staff. Review and verify the accuracy of financial records submitted by accounts clerks. Reconciliations: Perform...

**Reference**: 9321 NB **Consultant**:Nine Broodryk - Assist in maintaining accurate financial records by inputting and categorising transactions. - Process accounts payable and accounts receivable transactions. - Reconcile bank statements and other financial documents. - ⁠Prepare basic financial reports, such as income statements and balance sheets. -...

**Reference**: 9296 NB **Consultant**: Nine Broodryk Maintain accurate and up-to-date financial records. Assist in the preparation of financial statements and reports. Process accounts payable and receivable transactions. Monitor and reconcile accounts. Prepare and submit invoices to customers. Assist with payroll processing, preparation of budgets and...

Job Summary:The ideal candidate will have a solid background in bookkeeping and payroll management, with excellent communication and organizational skills.Responsibilities include maintaining accurate financial records, processing invoices and payments, and preparing trial balances.The successful candidate will also oversee payroll functions, including...

Role DescriptionThe Junior Bookkeeper position at Merand Corbett & Associates involves working with financial data, maintaining accurate records, and ensuring compliance with company policies and procedures. You will collaborate with internal departments and external suppliers to resolve queries and discrepancies.This role requires strong analytical skills,...

Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.Reconciling supplier statements to the accounts payable ledger and resolving discrepancies.Maintaining accurate and up-to-date creditor accounts, including contact information and payment terms.Handling queries from suppliers and internal departments...

Key responsibilities include:Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.Reconciling supplier statements to the accounts payable ledger and resolving discrepancies.Preparing payment runs.Maintaining accurate and up-to-date creditor accounts, including contact information and payment...

**Reference: SJ 7338** **Consultant: Soné Johnson** **Descriptions**: - Assistance with debtors control (receipting, allocations and reporting); - Assistance with creditors (preparation and reconciliation); - Assistance with the administration of asset registers; - Bank reconciliations; - Invoicing and reconciliation of supplier claims/recoveries; -...

**Reference**: 8210 NB **Consultant: Nine Broodryk** - Maintain accurate and up-to-date financial records, including bookkeeping entries, bank reconciliations, and general ledger maintenance. - Assist in the preparation of financial statements and reports. - Process accounts payable and accounts receivable transactions. - Monitor and reconcile accounts,...

**Reference**: 9296 NB **Consultant**:Nine Broodryk - Maintain accurate and up-to-date financial records. - Assist in the preparation of financial statements and reports. - Process accounts payable and receivable transactions. - Monitor and reconcile accounts. - Prepare and submit invoices to customers. - Assist with payroll processing, preparation of...

Skilpadvlei Wine Estate is seeking a passionate and talented individual to join our Finance team. As a bookkeeper at Skilpadvlei, you will play a vital role in enhancing the operational efficiency of our Finance department. We are committed to excellence and offer a serene wine farm experience which includes restaurants, accommodation, functions, wine...