Jnr Bookkeeper
2 days ago
You will be responsible for but not limited to:
Monthly bookkeeping process up to trail balance
Monthly bank reconciliations and journal entries
VAT reconciliations
SDL Returns
Debtors
Intensive Creditors
Cashbooks
Preparation of month-end payments
Check purchase orders to creditors invoices
VAT Submissions & Reconciliations
Payroll (Monthly salaries & weekly wages)
Ensure bank statements, payments and transactions are allocated
Ensure that all petty cash expenses checked and captured
All suppliers / contractor liaison
Capturing all new suppliers
Updating all existing suppliers’ details
Ensuring that all accounts are handed to Debtors Clerk for recoveries
Adhering to the monthly schedule
All filing is done relating to creditors
Handling and following up of supplier queries
Full creditor’s function
Cashbook processing
Adhoc administration
**Requirements**:
Matric
Diploma / Certificate in Accounting / Bookkeeping
2 to 3 years’ experience in a junior / assistant bookkeeping role
MS Office (Word, Excel, Outlook) & Pastel
Good understanding of accounting principles
Good relationship building skills
Excellent planning and organizational skills
Team player and deadline driven
Meticulous attention to detail
This position is available immediately.
**Salary**: R12,000.00 - R16,500.00 per month
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