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Overview of salaries statistics of the profession "Bookkeeper Jobs in Gauteng"

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Overview of salaries statistics of the profession "Bookkeeper Jobs in Gauteng"

5 040 R Average monthly salary

Average salary in the last 12 months: "Bookkeeper Jobs in Gauteng"

Currency: ZAR USD Year: 2024
The bar chart shows the change in the level of average salary of the profession Bookkeeper Jobs in Gauteng.

Distribution of vacancy "Bookkeeper Jobs" by regions Gauteng

Currency: ZAR
As you can see on the diagramm in Gauteng the most numerous number of vacancies of Bookkeeper Jobs Job are opened in Johannesburg. In the second place is Pretoria, In the third is Kempton Park.

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Bookkeeper (Accounts Receivable)
Kontak Recruitment, Roodepoort, Gauteng
We are assisting our client in finding a bookkeeper who will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of financial transactions within the company.Key to this role is the management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related tasks efficiently.The ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping practices and financial management.R12 000 – R18 000 per month.Minimum Requirements:Knowledge of bookkeeping practices.Knowledge of generally accepted accounting principles and procedures.Knowledge of relevant legislation and regulatory requirements.Working knowledge of relevant computer applications.Knowledge of data management and financial data analysis.An associate qualification in accounting, finance, or business is an advantage.Bookkeeping certification.Duties and Responsibilities:Check and verify source documents such as invoices, receipts, and computer printouts.Allocate and post financial transaction details to subsidiary books.Transfer data to the general ledger.Reconcile and balance all bank accounts daily.Manage accounts payable and accounts receivable.Prepare payments on all bank accounts.Assist with monthly journals and month-end entries.Assist with audits as necessary.Maintain a complete filing system to support financial records.Process debtors on a daily basis, including confirming details with debtors via telephone or email.Handle debtors’ queries and collection of debtors.Perform general administrative tasks as required.