Bookkeeper and Debtors Clerk

We are looking for someone who has a Bookkeeping or Accounting Qualification with experience in debtors collection with a minimum of 3 years’ experience.

This position is strictly for someone who has worked in the financial services field e.g. independent advisory firm, wealth management or investment industry. Please do not mail your CV if you do not have hands on experience in working with accounts in a financial services company. Experience in Pastel Partner, Excel is necessary and the ability to do reconciliations.

Some of the duties are
Invoicing
Debtors control
Payroll journals
Vat
Fixed assets – maintenance, depreciation, amortization
Journals