A well-established company operating in the Industrial Automation industry is seeking to employ a Highly skilled, organized, and self-driven Bookkeeper / Accountant with a strong background in Accounts Payable and Accounts Receivable. The ideal candidate will have at least 5 years of experience in an accounting department and possess the ability to manage multiple tasks with little supervision....
Our client is based in Germiston and looking for a Bookkeeper for a 4-month maternity leave contract. Available immediately. 1 - 2 years bookkeeping experience required. Own transport essential. Responsibilities: Record financial transactions, including income, expenses, purchases, and sales Maintain accurate and up-to-date general ledger entries Capture journal entries for routine...
Your duties will include, but are not limited to: Handle end-to-end bookkeeping duties through to the trial balance stage Manage incoming and outgoing payments, ensuring timely processing Perform bank reconciliations and oversee petty cash transactions Compile and submit VAT documentation within statutory deadlines Keep financial records current using appropriate accounting software Carry out...
Bookkeeper (Bedfordview) Company: Our company is an accounting firm that provides outsourced accounting services to the SMME market, across multiple industries, providing full accounting, tax and payroll functions as well as business consulting provided by myself and my co-director. We are an innovation-driven business that values deciphering and delivering financial business information in an...
Duties: 1. Data Capturing & Filing: - Generally, but not exclusively, the capturing processes will include the following: - Capturing of all invoices onto the company approved accounting system. - Capturing of all payroll data onto the company approved payroll system. - Maintaining an efficient filing system for all records to be kept and if needed archived according to the Company standards and...
Roles and Responsibilities Maintain and manage the cashbook, including daily bank processing and reconciliations. Perform debtors control, including invoicing, follow-ups, and allocation of payments. Assist with day-to-day bookkeeping functions. Capture and process financial transactions accurately. Assist with monthly reconciliations and reporting. Support the finance team with ad hoc accounting...
Minimum requirements: - Matric required - Related tertiary qualification preferred but not required - 3+ Years experience Bookkeeping to Trial Balance - Kerridge system experience would be beneficial - Must have experience with VAT calculation, and payment as well as PAYE payment - Payroll experience required - Full debtors and creditors function experience required Consultant: Carmen Bosch -...
About Latita Africa Latita Africa is a specialist tax, legal, and advisory firm supporting entrepreneurs, growing businesses, and high-net-worth individuals across South Africa and the continent. Our expertise includes: - Accounting and tax compliance - SARS disputes and tax debt management - Corporate and commercial advisory - Cross-border and regulatory structuring Were based in Rosebank and...
Requirements: - Grade 12 - Basic bookkeeping training - Some accounting studies will be preferable - Valid drivers license - Own transport - Computer literate - Willingness to learn - Hardworking - Fluent in both Afrikaans and English Responsibilities: - Basic bookkeeping for a portfolio of clients Please note only shortlisted candidates will be contacted. If you have not heard from us in 2...
Mornings Only Bookkeeper - Industrial Manufacture (Heriotdale) Job purpose: - Monthly Invoice (1 x Debtor) Large Book Value - Monthly Cash Book Reconciliation, Cash Book payments - when required - Cash book reconciliation - monthly to General ledger - Daily update of cash flow - Monthly creditors invoices capturing Monthly creditors payments - Monthly creditors reconciliations - General ledger...
- Grade 12, Bookkeeping Certificate or equivalent. - Minimum 2 years bookkeeping experience on Pastel accounting system within medical industry - Experience of HIMS RIS would be advantageous - General Ledger processing, prepare and present monthly reconciliations on all control accounts using Pastel, i.e. - Debtors, cashbook, general ledger journals and Petty cash - Collating and reconciling all...
Key Responsibilities: - Capturing and reconciling vendor payments - Processing business and trust EFT payments - Processing new trust investments in line with Section 86(4) of the Legal Practice Act, including guarantees, add-ons, withdrawals, and closures - Performing monthly reconciliations and trust balance clean-ups - Handling ad hoc queries from internal stakeholders - Submitting all...
Key Duties & Responsibilities Imports & International Procurement - Support international procurement, logistics and import/export processes. - Place purchase orders and process foreign currency payments. - Liaise with freight forwarders for air, sea and courier shipments. - Ensure compliance with exchange control, customs, VAT and regulatory requirements. - Calculate landed cost pricing and...
Key Responsibilities: - Oversee and manage all aspects of bookkeeping process, including journal entries, invoicing, accounts payable, accounts receivable, payroll, bank reconciliations, petty cash, etc - Trial balance - Debtor invoicing and reconciliations. - Review and verify the financial transactions and entries recorded in the accounting system, reconcile accounts and transactions, and...
Be part of a purpose-driven finance team where precision powers impact. What youll do - Process day-to-day transactions with accuracy: cashbooks, supplier invoices, petty cash, credit card purchases, and customer invoices. - Prepare and maintain budget vs actuals for projects, ensuring alignment with the accounting system and clear utilisation reporting. - Set up and process payments on the...
Job & Company Description: This exciting opportunity is ideal for a proactive, "outside-the-box" thinker who thrives in a fast-moving environment. You will join a diversified team of high performers and play a critical role in managing the bookkeeping function relating to balance sheet for a large group structure. As the successful candidate, you will support effective banking processes,...
Employer Description Manufacturing Company Job Description Company is seeking a candidate with +-15 years experience in a manufacturing environment working up to Trial Balance. You will be responsible for the accounts payables and receivables, cashbook including multiple forex bank accounts, petty cash and credit card accounts, allocation or AR & AP, monthly recons. You must understand stock...
Experience required One or two years experience doing general finance administration or bookkeeping. General finance support, creditor/debtor loading Daily Recons Keeping records up to date Suppliers and client general admin You will need your own transport Qualification Bcom Accounting/Finance Manager/General or similar, currently studying would also be considered. Software...
Minimum requirements: - Matric - Accounting course (Beneficial) - Basic bookkeeping skills - Minimum 2 years experience as a Legal Secretary (essential) - Ghost Practice - MS Excel intermediate - Strong organisational and time-management skills - Excellent attention to detail - Ability to work independently and under pressure Consultant: Jeanine Lombard - Dante Personnel East Rand
Roles and Responsibilities Senior Legal Bookkeeper (Bedfordview) Start Date: Flexible Location: Bedfordview (Office-based) Rate: R250 per hour About the Role: We are a well-established law firm based in Bedfordview, specialising in property and conveyancing, notarial services, estate administration, commercial legal advisory, and immigration matters. The firm prides itself on accuracy,...