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Senior Bookkeeper
4 months ago
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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