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Junior to mid designer with at least 4 to 5 years experienceStrong leadership potential and good work ethicProficient in both CorelDraw and Photoshop Graphic Design / Fashion Design qualificationProduct developer, specialising in clothingCharacter product design background will be desirablePlease present a strong portfolio, displaying skillsplease Email CV and recent photos to FashionStudioza@gmail.com
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Johannesburg CBD
Results for bookkeeper in Jobs in Gauteng
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Minimum Requirements: Matric (preferably with Maths) 3 5 years experience as a Debtors Controller Experience in capturing Cashbook Experience doing Recons Excellent command of the English language Certificate / Diploma in Bookkeeping Own Transport ITC Clear Career Stability Good References Ability to work under pressure, handling difficult customers professionally, attention to detail, solves problems and queries in a timely manner Responsibilities: To manage, update & reconcile Debtors Accounts: Ensure that debtors accounts have accurate details and that changes are made and updated constantlyEnsure that all details and correspondence are entered in the notes section on the Accounts Receivable screen.All customers with outstanding amounts in 60 & 90 days must be phoned to follow up regarding paymentBad/Slow paying customers must be identified.Ensure that reminder letters are sent out to all overdue accounts on the 8th of each month.Accounts in 90 days to be sent Final demand and handedHanded over of no pmt received within 7daysTo manage & update Accounts on Hold and Credit limits: All overdue accounts must be placed on hold on the 10th of each month.Accounts to be taken off hold on a daily basis as payments are receivedEnsure that customers with orders on hold are phoned and informed on a daily basis and that status notes are updated on orders and accounts receivable screenCredit limits are e-mailed from sales dept. to accounts department daily as orders are placed.Ensure that accounts with credit limits being exceeded are reviewed and limits to be released or increased.If an account exceeds their limit by far, a bank code will be obtained or customer will be phoned to make a payment onto their account.If a credit limit needs to be increased we will have a look at the payment history of the customer and how their purchases have been over the last few months to determine how much more credit can be given.Cashbook All receipts to be captured timeously on a daily basis.Payment to be allocated to invoices outstanding on debtors accounts.If a payment can not be allocated a remittance advice needs to be requested from the customer. All correspondence to be scanned.Short payments and queries needs to be dealt with promptlyAny receipts that are unknown must be queried with the bank for more infoAny payment received for an account on hold must be taken off hold immediately.Accounts Inbox Continuous management of accounts inbox on designated days attend to queries, escalate issues, allocate payments and contact the customer back.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU5MDM1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131033&xid=1109_59035
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Debtors Clerk R12000.00 / PretoriaExperienced Debtors Clerk with Matric and motor dealership experience, required. Computer literate on Automate.Must have knowledge of Bookkeeping.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY3Njk5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1167117&xid=1109_67699
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a Well Established Privately Owned Vehicle Dealership is seeking the services of a Dealership Accountant / Bookkeeper for the Johannesburg, Gauteng area.The ideal candidate will apply principles of accounting to analyse financial information and prepare financial reports. Responsible for maintaining the general ledger and financial reporting. Duties: Account processesFinancial analysis and reportingBudgetsCorporate governance, compliance and auditsFinancial systems and databasesRespond to account queriesTraining and leadership of other financial employee on systems and processesMin Requirements Degree / Diploma relevant to accounting / bookkeeping /financial managementIt is essential that the person has experience in creating inter company journals.Motor Industry experience specifically at dealership levelMust have at least 4 years experience in an accounting role (experience must be within the motor industry) Beneficial Skills Automotive Software experienceTax Calculations is advantageousKnowledge of Motor Dealership operationsFinancial reporting
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcyNzU3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185199&xid=1109_72757
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Full function BookkeepingMultiple books for various clientsAudit firm experienceCaseWare experienceDegree, preferably with completed articles
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcyNjA1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1183855&xid=1109_72605
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Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. The office administrators role will include working closely with our leadership team by handling clerical duties, coordinating calendars, and organizing meetings.In order to be successful in this position you should be detail-oriented, professional and have excellent written and verbal communication skills.Office Administrator Responsibilities:Welcoming visitors and directing them to the relevant office/personnel.Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations.Coordinating and managing appointments, meetings, and the conference room schedule in order to prevent duplicate bookings.Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking.Maintaining general office files, including job files, vendor files, and other files related to the companys operations.Purchasing office supplies, equipment, and furniture.Overseeing the maintenance of office facilities, and equipment.Performing other relevant duties when needed. Office Administrator Requirements:High school diploma or a bachelors degree in business, administration, or a related field.2 or more years office administration experience.Proficient in a variety of computer software applications including Microsoft Office Suite (Word, Excel, Outlook, and Access).Comfortable handling confidential information.Multi-tasking and time-management skills, with the ability to prioritize tasks.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgxNTEzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1209955&xid=1109_81513
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Purpose of the position: Candidate will be responsible to perform a variety of accounting, bookkeeping, tax, and financial tasks.Obtain all necessary financial information from doctors/surgeries on an annual basis toCompile annual financial statements and tax calculations on CaseWare, Draftworx and Excel;Prepare routine journal entries and post financial transactions; To provide accurate accounting, reconciling and clerical.Assistance to the accounting department.Reach monthly deadlines (internal & external).Help and support to internal company personnel.Add value to the department.Perform any ad hoc tasks assigned to him/her.Qualification(s) needed: B. Com Accounting degree or similarWork experience: Three years article experience at an accounting firmCompetency in Caseware,Pastel and Microsoft Office and SARS e-filing. Knowledge of draftworx will be an advantage.FUNCTIONAL OUTPUT: 1. Obtaining complete information from assigned portfolio of doctors: Responsible to obtain all information as described in the standard operating procedures to compile annual financial statements, inter alia:Trial balance and General ledger as at year endCreditors statements as at year endObtain explanation of unfamiliar expenses.Petty cash and bank statements as at year endHire-purchase statementsBond statementsDebtors / TurnoverProperty portfolio balancesSalaries (obtaining information pertaining to bonuses / increases / cycle of salary year)VAT returns, statements, and reconciliationsAd hoc working papers this includes light stone reports, deed of sales etc.Compilation and planning of financial statements and tax calculations Set up or roll over new CaseWare folder and obtain needed.Import of trial balance, general ledgers and all other working papersYear-end journalsCalculation of depreciation, wear and tear allowances and deferred tax calculationsReconciliation of debtors and provision for bad debtsReconciliation of bank and petty cash accountsReconciliation of creditors and provision for creditorsReconciliation of VAT and turnover accountsReconciliation of payrollReconciliation of bonds which also includes provision for finance and banking costsCalculation of taxation payable/ (refundable)Getting final financial statements ready for review and sign off.Calculating of provisional tax3. Management responsibilities Management of payroll, tax and filing clerks.Assist with any queries in any of the accounting departments.4. Ad hoc and admin tasks Any ad hoc tasks as assigned by upper management from time to time.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU1NzA3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1130681&xid=1109_55707
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Processing account payables, and account receivables transactions (ACCPAC)Performing bank entry transactions to clear both accounts payables & receivables and direct bank entry transaction capturing (ACCPAC)Compiling monthly project financial reportEnsuring document validity, accuracy, and completenessVerifying that documents supporting payments are authenticResolve all bank queries e.g., bank charges, unknown deposit etcFollowing up on outstanding debtorsIssuing and receiving of invoicesEnsuring that fixed asset register is up to date and maintainedPerforming asset countsPreparing management accounts/ Financial statements for projects (Statement of profit or loss, Statement of financial position, Statement of change in equities, andStatement of cash flows)Preparing audit files for external audit purposesFrontline personnel for audits and compiling audit filesProject specific bookkeeping on SAGE ONEPerforming transaction analysis and allocationCreating payment requisitionsDocument filing for audit purposes and finance recordsBank, creditors’, and debtors’ reconciliationsCredit card managementQualifications and Experience Bachelors in Accounting or FinancePerson needs to be available for the 1st April.Excellent command of the English language both written and verbal. Must have some understanding of local languages.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc1NTE3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193048&xid=1109_75517
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Our client requires the services of a Bookkeeper / Financial Clerk Preferred Minimum Educational Qualification and work experience for the position Relevant Financial Tertiary qualification an advantagePrevious working experience as a Financial Clerk / BookkeeperDuties & Responsibilities Assisting of Financial SupervisorBookkeeping functionsBank reconciliationsCapturing of suppliersAllocation of paymentsOutstanding invoicesCreditors and DebtorsGeneral office administration Specific Professional Competencies Attention to detailOrganised and process drivenFlexibleTeam playerSelf-starterTrustworthy and accountableComputer Literacy PastelMS WordExcelOutlookPlease take note that initial correspondence will be via email Correspondence will be entered into with short-listed candidates If you have not received a reply within 3 weeks please consider your application unsuccessful
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgwMDM0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1205846&xid=1109_80034
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Job responsibilities General bookkeeping dutiesCapturing invoicesSending out statements to customersGeneral office administrationExtracting data and Reporting data monthlyManaging and reconciling petty cashDealing with purchase ordersArrange and load paymentsAccurately allocate and receipt paymentsAuditing transfers of GRVs,ReconciliationsSARS E filing- PAYE- issued EMP201 Paye returnsTechnical Skills/knowledge BookkeepingPayroll & Monthly SARS returnsFinancial StatementsCost & Management AccountingIncome Tax ReturnsFinancial Reporting Working Hours:07h30 - 16h30
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3NzU4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1219467&xid=1109_87758
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Linbro Park, Johannesburg: BOOKKEEPER Minimum Requirements: -Well presentable and professional female aged 25 45 years maximum-Fully bilingual in Afrikaans and English a must-Minimum 5 years full Bookkeeping to Balance Sheet experience a must (Fully independently functional)-Computer literate ins MS Office and any accounting program (e.g. Pastel), with excellent MS Excel proficiency-Excellent numeric skills-Able to meet deadlines and work well under pressure-Own transport-Stable employment record (no job hoppers, no unreasonable gaps in employment record etc.)-Contactable references-To start as soon as possibleDuties: -Full Bookkeeping to Balance Sheet for Transport companySalary: R 20 000.00 gross (not negotiable)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYwNTI4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1138659&xid=1109_60528
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At Merchant Capital, we’re changing the way South African SMEs grow their businesses.
We don’t just offer easy, flexible finance to entrepreneurs. We want to be the spark that ignites their growth and helps them be the best they can be.
Our culture is one of innovation and continuous improvement. We embrace change, think big and move fast. Advancing Ambition - yours, ours, that of our clients - is what we do. And we do it well.
We were recently named the Best Small Business Funding Solution in South Africa. We’ve funded tens of thousands of businesses, and injected billions of Rands into the small business community. But we’re more than that.
We have an unwavering commitment to unlocking human potential in everyone we meet. Our clients. Our partners. Everyone who joins our business. That’s why we’re always looking for people like us. People with unbounded initiative. People with a can-do attitude, who believe in getting up and making a difference every day. Every person in our business makes a difference. No exceptions. What we can promise you is that you’ll never be bored. There’ll always be a challenge to inspire you.
We’re looking for a Collections Officer with the ability to build trust and a good rapport with our customers.
You should be able to efficiently manage the performance of active customers in our lending book.
You should have the ability to collect from debtors through professional relationship building while managing collections efficiently.
You will also need to make arrangements with clients who can’t pay and ensure that any agreements made, are followed through withpayment.
* Minimum qualification: Matric. Post-matric qualification is advantageous.
* 3 Years’ experience in a similar role
* Great communication skills; verbal and written.
* Good understanding of Bookkeeping principles.
* Analytical with a great eye for detail.
R15,000 - R20,000 based on experience and qualifications
* Minimum qualification: Matric. Post-matric qualification is advantageous.
* 3 Years’ experience in a similar role
* Great communication skills; verbal and written.
* Good understanding of Bookkeeping principles.
* Analytical with a great eye for detail.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU4MTQyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1246421&xid=1555_58142
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Requirements MatricMS OfficeMS Excel proficientNicor Property Management System Minimum 3-years relevant experience Duties & Responsibilities Oversee all internal financial administration, financial controls and accounting proceduresMonthly journals, ensure all items posted to the ledgers are accurate and completeDevelop, implement and ensure compliance with internal financial and accounting policies and proceduresDevelop and maintain financial accounting systems and controls for cash management, accounts payable, accounts receivable, credit control and petty cashMonth-end closing proceduresfull bookkeeping function, including debtors and creditors; invoicing.Income and expense reconciliation.Bank and petty cash reconciliation.Journals.Balance sheet items reconciliation.Compiling of financial statements.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3MTAxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218968&xid=1109_87101
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You will be focused primarily on the following tasks;Reconciling daily bank transactionHandling supplier invoices for processingLiaising with clients queriesReview General LedgerGeneral bookkeeping taskMonthly submissions of management account for reviewThe ideal candidate would be a self-starter who can work independently and is self-managed.Only candidates who complete a Career Guidance assessment will be considered Career guidance assessment link:
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3NDcxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1219237&xid=1109_87471
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They are seeking a Financial manager/Bookkeeper in the Food Industry.Qualifications & Experience:Bcom Degree Finance , Financial management or similar.5+ years experience in finance department.Duties & responsibilities:Loading of payments & checking bank balances.Allocation of funds to correct bank accounts.Supplier invoice capturing.Loading of supplier payments.Authorisation of EFT s.Bank imports & allocation.Cashflow forecast.Supplier, bank recons.Accrual & expense journals.Maintaining of fixed asset register & ISA s.Turnover declaration.Expense allocation.Overhead allocation.Any financial day-to-day queries.VAT calculations & turnover.Please apply online.If you have not received any response within 2 weeks please deem your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg2MzI5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218421&xid=1109_86329
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Qualifications: MatricDiploma in Accounting or Bookkeeping qualification Skills: Excel AdvancedPastel Job description: Balance sheet reconsFull Petty cash function for over 45 storesIntercompany account transactionsBookkeeping to balance sheetAssisting with debtors and creditorsPlease visit our website
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3OTk2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1219613&xid=1109_87996
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Minimum Education: Matric / Any tertiary qualification will be advantageousMinimum Experience: 3 5 years experience within a similar roleComputer Packages: Pastel Evolution Duties and Requirements includes but is not limited to the following: Full function Bookkeeping to Trial BalancePayroll for +- 40 employees
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3NjU2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1219388&xid=1109_87656
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Minimum requirements for the role: Must have a Bookkeeping or Accounting DiplomaMinimum of 4 years relevant work experience as a Debtors Clerk is essentialMust be able to work independently and within a teamExperience in agriculture or related industries would be advantageousMust be computer literate and knowledge of SAGE would be idealGood communication and writing skills, specifically in English and Afrikaans, with the ability to interface with internal and external stakeholders of all levels, are important The successful candidate will be responsible for: Processing customer invoices and monthly reconciliations.Issuing monthly statements to customers.Creating customer record and credit checking.Dealing with customer account related enquiries.Following up on all debtors accounts to ensure payments are being made in accordance with credit terms and conditions. Salary package is highly negotiable depending on experience gained Please note that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted candidates
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3Mzc3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1219167&xid=1109_87377
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Our client seeking a strong Accounts Payable Controller to join their shared services team in Sandton. Duties: Ensure all invoices and monthly statements are obtainedvendor statement reconciliationAP ledger and related control accounts are balancedMonitor the General ledger account and investigate and resolve any discrepanciesTrack expense and process expense claimsAccounts Payable Vendor payments Requirements: Matric (certificate required)BCom/ Bookkeeping qualification (required) 2 - 4 Years experience in the same role SAGE and Advanced Excel skills is beneficialShared services experience required
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3MTYwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1219003&xid=1109_87160
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Qualification within financeMinimum 2-3yrs bookkeeping experience within FMCG industryOmni an advantagePastelComputer literate on MS Office programsReconciliation of creditors accountsReconciliation of 3rd party creditorsGeneral accounting processesAbility to work under pressureDrivers licence
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg3MDUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218932&xid=1109_87050
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Qualifications: National Diploma or BCom qualificationSAIPA articles advantageousOwn vehicle essentialMS Office packages Job description & Skills Preparation of accounts and tax returns.Supervision of expenditure and budgets.Auditing and analysis of financial performance.Financial forecasting and risk analysis.Advising on how to reduce costs and increase profits.Compilation of and presentation of financial and budget reportsExecution of journal entries for all receipts, payments, and other financial transactions.Filing source documents for all journal entries recorded.Posting journal entries to ledger accounts.Preparing trial balances.Execution of bank reconciliations.Preparation of cash flow statements.If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!Please visit our website
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg2OTU4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218864&xid=1109_86958
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