Bookkeeper
- Employer
- Profile Data
- Location
- Krugersdorp Krugersdorp Mogale City, South Africa
- Salary
- Competitive
- Closing date
- Aug 16, 2024
View moreView less
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Description
Bookkeeper required for a reputable water treatment company based in Woodmead, Gauteng
Requirements:
Tertiary education (Diploma or similar) in Accounting
SAGE 300 experience
Proven experience in a position involving office administration.
Good business communication skills.
Competence in Microsoft Word, Excel, Outlook, Internet and other relevant Computer software.
Handle all staff with dignity and respect and commensurate confidentiality.
Friendly disposition
Key Performance Areas:
Oversee the creditors function.
Be responsible cash book payments and cashbook maintenance and processing
Credit card maintenance and processing the cost into sage
Creation and capture to sage of all journal entries.
Accuracy of financial records function including reconciliations
Clerical services in the accounting function.
EQSTRA account is maintained and vehicles are allocated to the correct sites.
Certificate preparation and invoicing.
Credit control function
Should you wish to apply please email your CV through to Kerry O'Hagan at [Email Disabled]
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise
Bookkeeper required for a reputable water treatment company based in Woodmead, Gauteng
Requirements:
Tertiary education (Diploma or similar) in Accounting
SAGE 300 experience
Proven experience in a position involving office administration.
Good business communication skills.
Competence in Microsoft Word, Excel, Outlook, Internet and other relevant Computer software.
Handle all staff with dignity and respect and commensurate confidentiality.
Friendly disposition
Key Performance Areas:
Oversee the creditors function.
Be responsible cash book payments and cashbook maintenance and processing
Credit card maintenance and processing the cost into sage
Creation and capture to sage of all journal entries.
Accuracy of financial records function including reconciliations
Clerical services in the accounting function.
EQSTRA account is maintained and vehicles are allocated to the correct sites.
Certificate preparation and invoicing.
Credit control function
Should you wish to apply please email your CV through to Kerry O'Hagan at [Email Disabled]
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise
You need to sign in or create an account to save a job.
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