Bookkeeper
4 days ago
**Duties and Responsibilities**:
- Liaise with the Operations Department to ensure timely processing of all Debtors and Creditor invoices.
- Maintain positive relationships with relevant finance departments to facilitate effective supplier relations.
- Ensure accurate information is maintained in the accounting system (e.g., Sage One).
- Process supplier invoices for payment in a timely manner.
- Manage and report on creditor age analysis.
- Perform monthly and weekly creditor reconciliations.
- Resolve supplier queries on invoices in a timely manner.
- Prepare cash flow projections.
- Understand and process supplier VAT invoices, including Zero Rated VAT
- Reconcile VAT reports.
- Proficiency in the SARS portal would be an advantage.
- Create Purchase Orders
- Advanced Microsoft Excel
- Microsoft 365
- Fluent and professional english skills (Both written and spoken)
- Reconciling or debtor's and creditors Accounts.
Sage One Knowledge a Must. (100 % efficiency)
Previous experience in Logsitics accounting / PODS and paper work handling
**Job Type**: Temp to perm
Pay: From R12 500,00 per month
**Experience**:
- Sage One: 2 years (required)
- Microsoft Excel: 2 years (required)
- Logistics accounting: 2 years (required)
Work Location: In person
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