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Junior Bookkeeper

Employer
Smith Garb
Location
Boksburg Boksburg Ekurhuleni, South Africa
Salary
Competitive
Closing date
Jul 19, 2024

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Job Role
Book Keeper
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reference: JHB007373-IS-1Large manufacturing company based in Centurion is looking for a Junior Bookkeeper with some commercial experience to join their team. The successful incumbent would have a completed Bookkeeping Diploma / Certificate or related qualification. Navision experience is highly beneficial. This position would ideally suit a female.
Report to the Financial Manager and be responsible for the following:

Managing and posting of cashbooks
Bank reconciliations
Debtors reconciliations
Foreign payment reconciliation
Managing customer credit limits
Credit Guarantee management
Managing tooling accounts
Posting relevant journals
Intercompany invoicing
Invoicing consumables
Assist with Foreign invoices
Assist with cross-border payments
Managing the customs documents
Provide APDP declarations
Prepare debit and credit notes
Strong VAT knowledge
Credit references
Preparation of Age analysis
Assist with audit preparation
Preparation of inward and outward forms (BOP)
Delivery note filing

Debtors:

Capturing of invoices
Follow up on queries (outstanding payments)
Turnover stats, credit stats and profit and loss stats
Declaration (credit guarantee)
Customer insurance (credit guarantee)
Filing
Debit and credit notes
Statements
Booking in payments & allocating of payment on Navision
C1 certificates
Changing prices on Navision
Creating & updating customer cards on Navision

Creditors:

All raw material suppliers
Intercompany
Processing of invoices onto Navision
Processing of credits onto Navision
Recons for payment due & allocating payments on Navision
filing
Balancing intercompany (sales & purchases)

Imports & exports:

Follow up on shipments (imports)
Organizing export & import
Processing purchase invoice on Navision

R 24000 - Monthly plus Plus provident And 50% Medical Aid

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