Introduction
Interrnship starting from 1st September. EE Candidates between 20 and 30 years with a completed qualification (Minimum NQF 5).
Duties & Responsibilities
Junior bookkeeper

Educational background ( Desired qualifications/Skills)

Certificate or diploma in bookkeeping to trail balance

Excel

Responsibilities for the role

• Credit card processing
• Payroll recons
• Balance sheet recons
• Procurement
• Prepayment releases & journals with recon
• Ad hoc journals
• Daily updating of suspense account
• Courier overnight approvals
• Insurance claims
• Ad hoc adminsitrative tasks and projects
• Integrations on Smart Connect (backup)
• Courier report & Travel Report

Creditors

Educational background ( Desired qualifications/Skills)

Certificate or diploma in accounting or bookkeeping

Excel

Responsibilities for the role

• Monitoring mail box for invoices
• Save invoices
• Process invoices on GP
• Matching GRV's & invoices
• Requesting statements
• Prepping accounts for payment
• Liaise all internal deptments to obtain approvals for payments & queries
• Liaise with vendors re queries
• Priority payments 3 x a week
• Reconciliation for payments
• Request and follow up on credits from vendors where necessary
• Small balance writeoffs within approved threshold

Desired Experience & Qualification
Grade 12

NQF 5
Package & Remuneration
R7000