Senior Bookkeeper

2 weeks ago


Johannesburg, South Africa Measured Ability Group Holdings Full time

**South Africa - Gauteng**, Johannesburg - Central (CBD / Roodepoort)**

**R 20000 - R 23000 Monthly**

**Our manufacturing client based in Roodepoort is seeking a Senior Bookkeeper for a 6-month contract - office based. 5 years exp, Sage pastel, Vip Payroll. Advanced knowledge of Debtors' and Creditors' processing**

**Basic Admin**
**Reception (Telephone & front door)**
**Liaising with customers and suppliers**

**Debtors**
**Sales / Quotations**
**Process Sales Orders**
**Invoicing**
**Month-end Statements**
**Payment Collections**
**Arrange Transport**
**Stock allocation**

**Creditors**
**Purchase & Indent Orders**
**Expediting**
**Organise & track Indent shipping**
**Capture Supplier & Indent Invoices**
**Reconciliation of Supplier Accounts/Statements**
**Stock Control**

**Financial**
**VIP Payroll**
**PAYE submissions**
**VAT submissions**
**MIBFA contribution submissions**
**Prepare & load month-end creditor payments**
**Load Forex payments**
**Load COD payments as needed**

**Recons - business account, petty cash & credit cards**
**Prepare reports & costings**
**Month-end and ad hoc journals**
**Process Compensation for occupational injuries claims**
**Process Insurance claims**
**Year-end Inventory stock takes adjustments**

**English and Afrikaans fluency required**
**Valid driver's license and own vehicle**
- For more information please contact:
**Ashleigh Van Wyk


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