Bookkeeper Lanseria

Vacancy: Bookkeeper Lanseria

**Salary**: R15000-R30 000pm depending on experience

**REQUIREMENTS**:
3+ Years in relevant position

Proficient in MS Office

ERP System Experience

Matric

Certification in relevant field an advantage

Proficient in English (Afrikaans an advantage)

Own transport

Proficient with Debtors and Crediors

VAT and Reconcilliations

DUTIES:
Cash payments requisition

Processing supplier invoices on ERP system, ensuring match to purchase order, GRN signed

Follow-up with suppliers for invoices and Statements

Creditors reconciliations

Filing - creditor invoices, debtors’ invoices, delivery notes

Download invoices to credit release check sheet/ update check sheet with deliveries

Capture credit card payments in ERP system and reconcile to credit card statement.

Debit order processing and invoicing

Updating and processing of Fixed assets register, including monthly depreciation journal

Reconciliation of certain general ledger accounts - Inventory, Accounts Receivable etc.

Capturing stock counts on ERP system.

Provide back-up on VAT returns

Foreign receipts, processing invoices and informing bank of UCR number

Release Inventory Receipts/Issues on ERP system

Post/release GL journals on ERP system

Posting from bank statement and bank statement reconciliation

**Job Types**: Full-time, Permanent

**Salary**: R15,000.00 - R30,000.00 per month

**Education**:

- High School (matric) (required)

**Experience**:

- Bookkeeping: 3 years (preferred)

**Language**:

- Afrikaans Fluent (preferred)
- English Fluent (preferred)

License/Certification:

- Drivers license and reliable transport (preferred)