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Junior Bookkeeper - IT-Online

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

Bookkeeper 初级会计-51工作-加国无忧

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

Bookkeeper-51工作-加国无忧

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

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