Position Overview
Our client is seeking an experienced Senior Bookkeeper to join the Port Elizabeth team, Prepare, process, and invoice License and Marketing Fee calculations and SMS and WhatsApp billing for all stores. Prepare, process, and invoice leasing, projects, IT, marketing, other invoicing as may be required for all stores. Prepare, process, and invoice MTN billing. Prepare, process, and invoice various charge outs to stores and intercompany entities. Process various other revenue billing and intercompany invoicing. Prepare, process, and invoice other fees to stores including start-up and other consultation services. Handle invoicing of insurance claims. Process monthly rental accounts payable invoices from landlords in the companys leasing system for all stores. Process monthly rental accounts receivable invoices to franchisees in the companys leasing system for all stores. Ensure accounts payable and accounts receivable balances reconcile accurately. Reconcile rental income and rental expense...