Where

A Creditors/Bookkeeper

Job Placements
Cullinan Full-day Full-time

Description:

Assisting auditor/property accountant with queries as and when required.
  • Management of all bank accounts ensuring accounts reconcile to the bank statements including but not limited to:
  • Current accounts
  • Investment accounts
  • Petty cash accounts
  • Processing of petty cash slips received.
  • Top-up of the petty cash accounts in accordance with the approved balances.
  • Ensuring completeness of creditor balances at the end of each financial period
  • Daily processing of bank account transactions on various accounting platforms.
  • Processing of all creditors invoices on various accounting platforms.
Obtaining approval for creditor invoices created. Management of creditors, supplier balances and reconciliation thereof Loading of payments onto the bank platform as approved by the trustees/directors as well as sending for approval by property accountants. (including account verification) Attend to all customer and trustee/director queries on scheme or owner financial level by means of telephone, email, walk in, portfolio department, relating to supplier invoices and/or payments. Attend to any additional financial processing requirements daily. Ensuring timeous downloading and processing of council accounts payable.
19 Dec 2025;   from: gumtree.co.za

Similar jobs

  • Job Placements
  • Cullinan
Roles and Responsibilities Bookkeeper Location: Garsfontein, Pretoria Type: Full-Time | Office-Based Salary: R20 000 R25 000 per month (depending on experience) Please note: The salaries offered by our clients are determined in accordance with mark...
19 days ago
  • Job Placements
  • Cullinan

Description:

Our client is a well-established manufacturing company based in Pretoria East, known for stability, strong values and an environment where everyones contribution genuinely matters. They are seeking a Bookkeeper / Financial ...
23 days ago
  • Job Placements
  • Cullinan

Description:

Our client is a well-established manufacturing company based in Pretoria East, known for stability, strong values and an environment where everyones contribution genuinely matters. They are seeking a Bookkeeper / Financial ...
25 days ago
  • Job Placements
  • Cullinan

Description:

Our client is a well-established manufacturing company based in Pretoria East, known for stability, strong values and an environment where everyones contribution genuinely matters. They are seeking a Bookkeeper / Financial ...
29 days ago