We are seeking a highly seasoned and autonomous Bookkeeper to join our client on a full-time based in Cape Town.
The ideal candidate will be comfortable with high-volume transactions (500 monthly) over 3 companies.
Key Responsibilities:
- Accounts Payable
- Process invoices efficiently using Dext and perform payment reconciliations within Xero.
- Execute bank reconciliations specifically for creditor accounts.
- Manage expense tracking as required.
- Focus strictly on creditors/AP; revenue/AR is managed internally by the client.
- Handle complex reconciliations. Complexity arises from the external PMS (Muse) and a third-party money holder issuing bulk payouts with many individual invoices
- Take on Accounts Payable (AP) across all three entities
Requirements
- Seasoned experience operating fully autonomously in a high-volume bookkeeping and AP environment
- Strong understanding of Accounts Payable processes and creditor management.
- A self-starter who requires minimal supervision.
- Familiarity with the following systems is preferred: Xero Dext and PaySpace.
Required Skills:
Seasoned experience operating fully autonomously in a high-volume bookkeeping and AP environment Strong understanding of Accounts Payable processes and creditor management. A self-starter who requires minimal supervision. Familiarity with the following systems is preferred: Xero Dext and PaySpace.
Required Education:
Minimum relevant Bookkeeping Diploma
We are seeking a highly seasoned and autonomous Bookkeeper to join our client on a full-time based in Cape Town.The ideal candidate will be comfortable with high-volume transactions (500 monthly) over 3 companies.Key Responsibilities:Accounts Payable Process invoices efficiently using Dext and perfo...
We are seeking a highly seasoned and autonomous Bookkeeper to join our client on a full-time based in Cape Town.
The ideal candidate will be comfortable with high-volume transactions (500 monthly) over 3 companies.
Key Responsibilities:
- Accounts Payable
- Process invoices efficiently using Dext and perform payment reconciliations within Xero.
- Execute bank reconciliations specifically for creditor accounts.
- Manage expense tracking as required.
- Focus strictly on creditors/AP; revenue/AR is managed internally by the client.
- Handle complex reconciliations. Complexity arises from the external PMS (Muse) and a third-party money holder issuing bulk payouts with many individual invoices
- Take on Accounts Payable (AP) across all three entities
Requirements
- Seasoned experience operating fully autonomously in a high-volume bookkeeping and AP environment
- Strong understanding of Accounts Payable processes and creditor management.
- A self-starter who requires minimal supervision.
- Familiarity with the following systems is preferred: Xero Dext and PaySpace.
Required Skills:
Seasoned experience operating fully autonomously in a high-volume bookkeeping and AP environment Strong understanding of Accounts Payable processes and creditor management. A self-starter who requires minimal supervision. Familiarity with the following systems is preferred: Xero Dext and PaySpace.
Required Education:
Minimum relevant Bookkeeping Diploma
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