Junior Bookkeeper – Durbanville (Cape Town)
An established accounting and auditing firm located in Durbanville, is seeking a Junior Bookkeeper to join their young team.
Must be confident, articulate and aspirant with a Bookkeeping qualification
Computer literate
Must live in and around Durbanville
Successful candidates will receive excellent training and gain a wide range of exposure and experience.
Only applicants from Cape Town will be considered.
Kindly forward your application to ‘[Email Address Removed]‘ with the following:
CV in PDF or Word only
Copy of Matric certificate and Bookkeeping qualification
Copy of ID
详细介绍
招聘: Junior Bookkeeper
要求：
1、英语交流非常流利；
2、会说国语;
3、1-2年的有相关工作经验
4、会用Quickbooks
5、能在列治文山的办公室工作
Responsibilities
-Update timesheet trackers with purchase orders, budget hours and hours used
-Reconcile timesheets and review for accuracy to ensure all utilization figures are up to date
-Identify purchase orders that are exhausted past threshold and initiate action with client managers and Operations team for new projects
-Develop and process vendor and client invoices, verify accuracy, approvals and account coding in accordance with Ministry and agency requirements – using Quickbooks
-Receive and file incoming payments and review for accuracy
-Follow-up with clients for unpaid invoices via phone and email
-Prepare and maintain pre-authorize payments monthly or as required
详细介绍
招聘: Junior Bookkeeper
要求：
1、英语交流非常流利；
2、会说国语;
3、1-2年的有相关工作经验
Responsibilities
-Update timesheet trackers with purchase orders, budget hours and hours used
-Reconcile timesheets and review for accuracy to ensure all utilization figures are up to date
-Identify purchase orders that are exhausted past threshold and initiate action with client managers and Operations team for new projects
-Develop and process vendor and client invoices, verify accuracy, approvals and account coding in accordance with Ministry and agency requirements – using Quickbooks
-Receive and file incoming payments and review for accuracy
-Follow-up with clients for unpaid invoices via phone and email
-Prepare and maintain pre-authorize payments monthly or as required