Only serious applicants.
Applicants with relavent experience will be considerate!

Must reside in the East Rand area
Duties & Responsibilities

• Process Invoices & Credit Notes.
• Issue Statements of Account.
• Follow up with debtors for payments.
• Process Bank Statements daily.
• Print weekly reports and verify outstanding payments.
• Report any deviations, variations and concerns immediately to direct Manager & Financial Manager.
• Expedite outstanding / overdue payments.
• Issue weekly and monthly reports to Financial Manager and Managing Director, including financial forecasts.
• Financial Journals.
• Verify job files for integrity, accuracy and completeness.
• Assist with Auditor Requirements.
• Reconcile bank statements monthly - zero variance.
• Administer credit applications and trade references.
• Register debtor information on Pastel.
• Manage outstanding proof of deliveries (POD's).

Take appropriate corrective action/s as per instruction/s

Other functions for which you are suitably qualified and capable of.
Desired Experience & Qualification
Expert knowledge of Bookkeeping practices and related PASTEL Software

Minimum of 3 years as a Bookkeeper

Diploma in accounting field