Bookkeeper
- Location
- Western Cape
- Minimum qualification
- Diploma
- Closing date
First listed . Last checked at source .
At a glance
- Microsoft Excel
- Sage / Pastel
- Bookkeeping
Extracted automatically from the advert; confirm requirements on the original listing.
Job description
Key Responsibilities
* Manage the full debtors, creditors and cashbook functions.
* Process customer and supplier invoices accurately on SAGE.
* Manage customer accounts, statements and outstanding payments.
* Follow up on overdue accounts and resolve customer queries.
* Verify supplier invoices, supporting documents and payment details.
* Process payments, receipts, bank transactions and credit notes.
* Perform daily bank and cashbook reconciliations.
* Complete monthly debtor, creditor and intercompany reconciliations.
* Assist with VAT reconciliations and monthly financial reporting.
* Maintain accurate financial records, filing and supporting documentation.
* Maintain the SAGE customer and supplier database
Requirements
* Diploma in Bookkeeping or relevant
* Previous bookkeeping or accounting experience.
* Strong Excel and SAGE skills.
* Good understanding of debtors, creditors and reconciliations.
* Strong attention to detail and high level of accuracy.
* Excellent organisational and time-management skills.
* Ability to multitask and meet deadlines.
* Strong communication and problem-solving skills.
Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.
Conova (PTY) LTD
Company
Before you apply
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Before you apply
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- Note the closing date and reference number, and keep a copy of what you submit.
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