Job & Company Descriptions:
Are you passionate about numbers and possess a keen eye for detail? Do you thrive in fast-paced environments and prioritize financial precision? If so, we invite you to join our clients dynamic team and advance your career as a Bookkeeper!
As the Bookkeeper you will be responsible for the below:

• Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers.
• Request necessary documents, verify banking details, and add new suppliers in Sage 300 and bank.
• Generate and distribute invoices for costs and recurring revenue, and email debtor statements.
• Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end expenses.
• Process and reconcile cashbook entries.
• GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting schedules.
• GL Journals: Prepare PRMA, monthly recurring, and ad hoc journal entries.
• Ensure correct processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals.
• Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow.
• Resolve queries persistently and complete tasks with minimal supervision, ensuring payments are released from the bank.

Job Experience and Skills Required:

• Completed Matric.
• Completed BCom in Accounting and related field.
• 5+ years experience in a similar role in finance.
• Sage 300 experience is an advantage.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!