Senior Bookkeeper
7 days ago
Our client a large Manufacturing Concern for major product ranges is currently looking for a Senior Bookkeeper to commence their duties as soon as possible.
Location: East London, Eastern Cape**Job description**:
- Processing sales orders and sales invoices.
- Follow up on POD’s from depots and transporters. Maintain POD tracker.
- Attend to all customer queries and follow up on non-payment / processing of claims.
- Upload statements to various retail portals.
- Send out monthly debtor statements and payment reminders.
- Process and reconcile bank accounts.
- Processing petty cash and reconciling the account weekly.
- Creditor reconciliations and resolving all supplier reconciling items.
- Assist with customer queries.
- All processing and filing are to be kept up to date daily.
- Processing employee time sheets and completing monthly recons
- Monitoring depot stock and arranging replenishment.
- Assist with logistics.
- Complete and send supplier purchase orders
- VAT preparation and reconciliation
- Oversee daily, weekly, and month-end stock counts
**Skills**
- Pastel
- Excel
- High-volume invoice processing
- Attention to detail
**Experience**
- Processing financial accounts up to trial balance
- Experience in manufacturing and with retail portals would be advantageous
**Qualifications**:
- Grade 12 and or any qualification in finance
**Job Type**: Full-time, Permanent, Remote working is not a possibility
**Working Hours**:
- Monday - Thursday - 07h30 - 16h15
- Friday - 07h30 - 15h00
Pay: R25 000,00 - R35 000,00 per month
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