Bookkeeper jobs in Durban, KwaZulu-Natal

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Sandi Crowther Recruitment
Durban, KwaZulu-Natal
R20 000 - R25 000 a month
  • Prepare journal entries for month end, quarter end and year end close cycles.
  • Perform bank reconciliations, debtors and supplier reconciliations and monitor age…
Umhlanga, KwaZulu-Natal +1 location
  • Capturing asset tags on Pastel Evolution and reconciling to Paste Partner general ledger.
  • Assemble information for external auditors for the annual audit.
Namstaffing
Durban, KwaZulu-Natal
  • Month end creditor's reconciliation.
  • Allocation and posting to ledger accounts.
  • Control the receipt of creditor's reconciliation.
  • Manage and control petty cash.
Network Recruitment (South Africa)
Durban North, KwaZulu-Natal
  • Your profile will be kept on our database for any other suitable roles / positions.
  • Full debtors and creditors function.
RS Recruitment Services
Durban, KwaZulu-Natal +1 location
R12 000 - R15 000 a month
  • Liaise with external accountant and attend to any queries; Assist with annual audit etc.
  • Full creditors function – capturing supplier invoices, preparing…
SRG Recruitment
Durban, KwaZulu-Natal
R18 000 a month
  • Requirements: BCom + minimum 5 years bookkeeping experience.
  • This role entails dealing with online banking platforms, dealing with PAYE, VAT, dealing with…
NKR Outsourced HR
Durban, KwaZulu-Natal
R10 000 - R15 000 a month
  • Produce client billing statements and invoices.
  • Our client is looking for a diligent Junior Bookkeeper to handle their day-today, entry-level accounting work.
Pronel Personnel
Durban, KwaZulu-Natal
  • All general purchasing , office supplies.
  • Our client in the Waterfall area is recruiting for a Bookkeeper, who pays attention to details and displays the utmost…
SRG Recruitment
Durban, KwaZulu-Natal
  • Petty cash / Cash and credit cards reconciliation.
  • Debtors / Creditors processing and managing.
  • PAYE – processing & submissions to EMP 501.
SRG Recruitment
Durban, KwaZulu-Natal
  • Do bank reconciliation – month end.
  • All general purchasing, office supplies.
  • Send vat reports to accountants.
  • Process supplier invoices / goods received notes.