Bookkeeper

About the position

A dynamic organization based in the East Rand is looking to employ a Bookkeeper with 5 years’ experience with strong debtors and creditors knowledge
Requirements

• Grade 12 / Matric
• Accounting or Finance-related qualification advantageous.
• 3 - 5 years’ experience in a similar accounting or finance administration role.
• Must be able to do Bookkeeping to Trial Balance
• Previous experience with creditors and/or debtors.
• Experience using accounting software.
• Good working knowledge of Microsoft Excel.
• Basic understanding of accounting principles and VAT.
• Experience within a construction, landscaping, maintenance, contracting or project-based environment would be advantageous.
• Experience with Pastel/Sage or similar accounting software would be beneficial.
• Process supplier invoices and reconcile supplier statements.
• Prepare and issue customer invoices and statements.
• Allocate customer payments and follow up on outstanding accounts.
• Perform bank, supplier and customer reconciliations.
• Capture financial transactions and assist with journals and accounting entries.
• Assist with VAT-related documentation and reconciliations.
• Support the Finance team with month-end and year-end procedures.
• Assist with payment schedules, expenses, credit card transactions and general finance administration.
• Maintain accurate and organized financial records and supporting documentation.
• Assist with audit preparation and provide information when required.
• Resolve supplier and customer account queries professionally.
• Ensure all finance-related deadlines and company procedures are met.

Desired Skills:

• Debtors
• Creditors
• Bookkeeping

Employer & Job Benefits:

• No benefits