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Senior Bookkeeper

4 months ago


Parktown North, Gauteng, South Africa Communicate Recruitment Full time

Qualifications:

  • National Diploma/Similar certificate
  • Bookkeeping Certificate
  • 5 years' experience in similar role

Skills:

  • Excel Advanced
  • Non negotiable
  • Pastel
  • Non negotiable
  • Advanced computer literacy

Job description:

  • Processing of customer invoices and reconciliation of all debtor's accounts on daily basis in order to keep debtors accounts on daily basis in order to keep debtors low as possible
  • Follow up with customers for payment advise and dates of payment
  • Processing of all supplier invoices and reconciliation of all supplier accounts on weekly basis
  • All suppliers due for payment to be loaded to the weekly payment list
  • Processing of all bank accounts and reconciliation thereof
  • Maintaining fixed asset register
  • All general journals to be processed
  • Invoicing of customers
  • Maintain fixed asset register
  • Implement stock control for small restaurant/tuck shop
  • Reconcile petty cash
  • Manage credit card use
  • Checking and processing monthly salaries, overtime and casual wages
  • All suppliers' payment to be loaded on to bank to be released
  • Annual CIPC returns to be processed and submitted via the CIPIC website
  • Tax clearance certificate to be applied for as needed allocated.

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