Senior Bookkeeper

3 days ago

New Germany, South Africa Armstrong Appointments Full time

**Are you a bookkeeping wizz? Have strong Pastel experience? Then this position is for you**

**Main job function**
- Process supplier invoices / goods received notes
- Stock re-order report
- Purchasing, RFQ
- International payments - adhoc and monthly
- Project stock to be allocated on mozo and placed on project shelf
- Customer invoicing / proforma invoices / credit notes
- Do bank reconciliation - month end
- Send customer statements
- Run forex variance report
- Do petty cash bank recon
- Load month end payments
- Print customer age analysis and start chasing for payments
- Send payroll schedule to accountants
- Send vat reports to accountants
- Arrange shipping with TNT.
- Manage stock take
- Submit management reports
- Manage junior bookkeeper employee
- MOZO and PASTEL stock to balance to physical stock
- Assist with the telephones overflow
- Adhoc PA requests
- All general purchasing, office supplies

Qualifications:
Bookkeeping Certificate/Diploma

**Experience**:
**PASTEL EXPERIENCE IS A MUST AND IS NOT NEGOTIABLE**

Working hours 7:30 - 16H30 Monday to Friday

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