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Bookkeeper - Pinetown, durban

Bookkeeper | Pinetown, Durban | R Negotiable

Job Details - Bookkeeper | Pinetown, Durban | R Negotiable

Bookkeeper | Pinetown, KZN (JB528)
Working Hours: 07:00 - 16:30
Salary: Negotiable based on experience
Benefits: Provident Fund after a probation period of three months
 
Kontak Recruitment is recruiting a Bookkeeper with experience in the automotive industry to join their SMME in Pinetown. This role is suited to a Bookkeeper with five years’ practical experience, with the ability to prepare management accounts, conduct reporting and experience using Sage One Accounting and Pastel Payroll.
 
Minimum Requirements for the Bookkeeper:
Grade 12
Full function preparation of monthly management accounts and reporting thereon
Sage One accounting and experience in Excel and MS Word essential.
Applicants must be a qualified Bookkeeper with at least 5 years’ practical experience
Must be analytical and able to solve problems
Pastel Payroll
Internet Banking
 
Creditors Control:
Management & Administration of all aspects of Creditors
Credit Management
Procurement Controls
Supplier Invoice Capture – Overseeing Clerk/ Assistant
Supplier Reconciliation
Outgoing Payments
Global Payment Submissions
Assist in designing, planning, implementing, executing, and monitoring risk within the company
Filing Systems
Processing all creditors invoices (local and international)
Monthly creditor reconciliation
Following up with queries
PO / GRV process
Supplier queries
Balancing inter-company creditor recons
Managing incoming finance, petty cash and COD reconciliations
Balancing of inter-branch loan accounts and other general ledger recons
Updating the fixed assets
Cashbook management and bank reconciliation
Preparation of all creditor’s reconciliations
Monitoring and controlling the timeous payments to creditors, etc.
Processing of cheque and EFT requisitions
Cashbook management and bank reconciliation
Attending to accounting queries and other sundry duties
 
Debtors Control:
Collections
Debtors Reconciliation
Payment Allocation
Assisting Debtors Clerk when needed
Banking of all monies received
 
Payroll Control:
Processing times and attendance on Uniclox
Control and monitoring staff advance accounts
Payment and control of staff claims
Processing monthly and weekly payroll on Sage Payroll
UIF registrations
UIF TERS benefits

Email CV to [email protected] and quote JB 528 in the subject line or apply instantly online by below by clicking the apply button

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